FORMAN ApS — Credit Rating and Financial Key Figures
CVR number: 36063475
Ny Carlsberg Vej 38 D, 1760 København V
tel: 22378087
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.72 | -12.31 | -6.21 | -6.11 | -20.93 |
| EBIT | -24.72 | -12.31 | -6.21 | -6.11 | -20.93 |
| Other financial income | 346.02 | 79.52 | 62.63 | 64.40 | 318.41 |
| Other financial expenses | -8.19 | - 154.73 | 179.78 | -58.67 | -3.24 |
| Pre-tax profit | 313.11 | -87.51 | 236.20 | -0.38 | 294.24 |
| Income taxes | -67.39 | -33.44 | -15.12 | -65.63 | |
| Net earnings | 245.73 | -87.51 | 202.76 | -15.49 | 228.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19.80 | 37.40 | 7.78 | ||
| Short term receivables total | 19.80 | 37.40 | 7.78 | ||
| Other current investments | 1 364.65 | 1 647.58 | 1 501.88 | 1 735.76 | |
| Cash and bank deposits | 1 815.76 | 116.86 | 6.78 | 62.42 | 28.46 |
| Cash and cash equivalents | 1 815.76 | 1 481.51 | 1 654.35 | 1 564.30 | 1 764.22 |
| Balance sheet total (assets) | 1 835.56 | 1 518.91 | 1 654.35 | 1 572.07 | 1 764.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Other reserves | -58.90 | -61.00 | |||
| Retained earnings | 1 472.66 | 1 518.39 | 1 373.67 | 1 517.53 | 1 441.04 |
| Profit of the financial year | 245.73 | -87.51 | 202.76 | -15.49 | 228.61 |
| Shareholders equity total | 1 768.39 | 1 480.88 | 1 626.43 | 1 552.04 | 1 719.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Other non-interest bearing current liabilities | 67.17 | 33.04 | 22.92 | 15.03 | 39.57 |
| Current liabilities total | 67.17 | 38.03 | 27.92 | 20.03 | 44.57 |
| Balance sheet total (liabilities) | 1 835.56 | 1 518.91 | 1 654.35 | 1 572.07 | 1 764.22 |
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