FORMIDABEL ApS — Credit Rating and Financial Key Figures
CVR number: 29403597
Arnesvej 29, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 117.19 | 216.00 | -12.00 | 35.00 | 12.08 |
| Employee benefit expenses | - 148.73 | - 164.00 | -66.00 | -7.51 | |
| Total depreciation | -6.38 | ||||
| EBIT | -37.92 | 52.00 | -78.00 | 35.00 | 4.57 |
| Other financial income | 0.10 | 2.00 | 7.00 | 2.00 | 2.41 |
| Other financial expenses | -4.34 | -14.00 | -21.00 | -10.00 | -9.68 |
| Pre-tax profit | -42.16 | 40.00 | -92.00 | 27.00 | 12.32 |
| Income taxes | 6.83 | -7.00 | 20.00 | -6.00 | -3.13 |
| Net earnings | -35.33 | 33.00 | -72.00 | 21.00 | 9.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.84 | 4.00 | 13.00 | 8.32 | |
| Current amounts owed by group member comp. | 47.65 | 59.00 | 72.00 | 76.00 | 84.92 |
| Current other receivables | 0.11 | ||||
| Current deferred tax assets | 47.98 | 41.00 | 60.00 | 55.00 | 51.50 |
| Short term receivables total | 105.59 | 104.00 | 132.00 | 144.00 | 144.74 |
| Cash and bank deposits | 65.00 | 1.00 | |||
| Cash and cash equivalents | 65.00 | 1.00 | |||
| Balance sheet total (assets) | 105.59 | 169.00 | 132.00 | 145.00 | 144.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 157.66 | - 193.00 | - 159.00 | - 232.00 | - 210.91 |
| Profit of the financial year | -35.33 | 33.00 | -72.00 | 21.00 | 9.20 |
| Shareholders equity total | -67.99 | -35.00 | - 106.00 | -86.00 | -76.72 |
| Non-current owed to group member | 156.00 | 149.31 | |||
| Non-current other liabilities | 72.00 | ||||
| Non-current deferred tax liabilities | 130.00 | ||||
| Non-current liabilities total | 72.00 | 130.00 | 156.00 | 149.31 | |
| Current loans from credit institutions | 13.01 | 51.00 | 24.98 | ||
| Current trade creditors | 1.57 | 76.00 | 45.00 | 47.00 | 43.97 |
| Other non-interest bearing current liabilities | 159.00 | 56.00 | 12.00 | 28.00 | 3.19 |
| Current liabilities total | 173.58 | 132.00 | 108.00 | 75.00 | 72.15 |
| Balance sheet total (liabilities) | 105.59 | 169.00 | 132.00 | 145.00 | 144.74 |
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