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FORLAGET MATEMATIK ApS — Credit Rating and Financial Key Figures
CVR number: 30588312
Rathsacksvej 7, 1862 Frederiksberg C
tel: 33790010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 670.65 | 1 531.69 | - 252.24 | 1 775.86 | - 267.10 |
| Employee benefit expenses | -1 918.51 | -1 905.96 | -1 521.29 | -1 095.01 | - 796.62 |
| Total depreciation | - 736.12 | - 492.40 | - 369.25 | - 323.18 | - 324.75 |
| EBIT | 16.02 | - 866.67 | -2 142.78 | 357.67 | -1 388.46 |
| Other financial expenses | -55.70 | -30.57 | -3.13 | -3.04 | -9.64 |
| Pre-tax profit | -39.68 | - 897.23 | -2 145.91 | 354.63 | -1 398.10 |
| Income taxes | -1.68 | -80.30 | 46.20 | 84.65 | |
| Net earnings | -41.36 | - 977.53 | -2 145.91 | 400.83 | -1 313.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 662.40 | 484.06 | 397.93 | 324.75 | |
| Intangible assets total | 662.40 | 484.06 | 397.93 | 324.75 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 042.20 | 2 923.38 | 1 234.18 | 604.49 | 170.15 |
| Inventories total | 3 042.20 | 2 923.38 | 1 234.18 | 604.49 | 170.15 |
| Current trade debtors | 270.49 | 92.41 | 50.81 | 101.19 | 1 025.33 |
| Prepayments and accrued income | 57.30 | 68.17 | 70.12 | 113.80 | |
| Current other receivables | 3.00 | 0.00 | 0.16 | 172.49 | |
| Current deferred tax assets | 80.30 | 46.20 | 130.85 | ||
| Short term receivables total | 408.09 | 163.57 | 120.93 | 261.35 | 1 328.66 |
| Cash and bank deposits | 238.98 | 54.26 | 180.11 | 353.43 | 1 302.56 |
| Cash and cash equivalents | 238.98 | 54.26 | 180.11 | 353.43 | 1 302.56 |
| Balance sheet total (assets) | 4 351.68 | 3 625.27 | 1 933.15 | 1 544.02 | 2 801.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 310.38 | 253.30 | |||
| Retained earnings | 1 736.38 | 3 095.02 | 1 807.10 | - 281.73 | 372.41 |
| Profit of the financial year | -41.36 | - 977.53 | -2 145.91 | 400.83 | -1 313.45 |
| Shareholders equity total | 1 820.02 | 2 242.49 | 96.58 | 497.42 | - 816.04 |
| Provisions | 0.00 | ||||
| Non-current other liabilities | 53.66 | ||||
| Non-current liabilities total | 53.66 | ||||
| Current trade creditors | 446.82 | 588.23 | 539.99 | 456.75 | 610.05 |
| Current owed to participating | 1 505.99 | 383.00 | 629.24 | ||
| Current owed to group member | 1 437.10 | ||||
| Other non-interest bearing current liabilities | 379.51 | 321.31 | 640.57 | 530.45 | 797.00 |
| Accruals and deferred income | 145.67 | 90.25 | 26.77 | 59.41 | 773.25 |
| Current liabilities total | 2 478.00 | 1 382.79 | 1 836.57 | 1 046.61 | 3 617.41 |
| Balance sheet total (liabilities) | 4 351.68 | 3 625.27 | 1 933.15 | 1 544.02 | 2 801.37 |
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