FORSBERG+two ApS — Credit Rating and Financial Key Figures
CVR number: 41475536
Havesvinget 15, Trørød 2950 Vedbæk
bjorn@forsbergplustwo.com
tel: 53833779
https://www.forsbergplustwo.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 261.86 | 7 908.88 | 9 303.61 | 8 828.17 | 44 810.58 |
| Employee benefit expenses | -4 438.79 | -3 376.51 | -3 687.86 | -3 720.95 | -3 980.89 |
| Total depreciation | - 285.30 | - 285.30 | - 285.30 | - 278.00 | - 278.00 |
| EBIT | 1 537.76 | 4 247.07 | 5 330.45 | 4 829.22 | 40 551.69 |
| Other financial income | 336.51 | 4.90 | 122.44 | 2 023.50 | |
| Other financial expenses | -5.33 | -17.89 | -1 433.05 | -6.73 | -0.00 |
| Pre-tax profit | 1 532.43 | 4 565.69 | 3 902.30 | 4 944.93 | 42 575.19 |
| Income taxes | - 338.18 | -1 006.61 | - 862.54 | - 479.31 | -9 367.59 |
| Net earnings | 1 194.25 | 3 559.08 | 3 039.76 | 4 465.62 | 33 207.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 2 502.00 | 2 224.00 | 1 946.00 | 1 668.00 | 1 390.00 |
| Intangible assets total | 2 502.00 | 2 224.00 | 1 946.00 | 1 668.00 | 1 390.00 |
| Machinery and equipment | 14.61 | 7.30 | |||
| Tangible assets total | 14.61 | 7.30 | |||
| Investments total | |||||
| Non-current loans receivable | 6 293.04 | ||||
| Long term receivables total | 6 293.04 | ||||
| Inventories total | |||||
| Current trade debtors | 326.77 | 503.43 | 486.49 | 557.15 | 294.64 |
| Current amounts owed by group member comp. | 91.44 | ||||
| Current other receivables | 42.17 | 111.92 | 30.35 | 3.90 | 9.21 |
| Current deferred tax assets | 77.41 | 157.27 | 131.06 | ||
| Short term receivables total | 368.94 | 615.35 | 594.25 | 718.32 | 526.35 |
| Other current investments | 3 610.99 | ||||
| Cash and bank deposits | 2 411.93 | 2 232.66 | 1 563.05 | 4 047.04 | 31 856.53 |
| Cash and cash equivalents | 2 411.93 | 5 843.65 | 1 563.05 | 4 047.04 | 31 856.53 |
| Balance sheet total (assets) | 5 297.47 | 8 690.30 | 10 396.35 | 6 433.36 | 33 772.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 7 500.00 | 3 111.60 | 33 000.00 |
| Other reserves | - 611.60 | -4 000.00 | |||
| Retained earnings | 2 076.57 | 3 156.42 | - 784.50 | - 856.33 | -29 390.71 |
| Profit of the financial year | 1 194.25 | 3 559.08 | 3 039.76 | 4 465.62 | 33 207.61 |
| Shareholders equity total | 3 423.82 | 6 869.90 | 9 795.27 | 6 149.29 | 32 856.89 |
| Provisions | 550.04 | 488.18 | 428.12 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 125.00 | 170.14 | 216.54 | 169.94 | |
| Short-term deferred tax liabilities | 399.74 | 1 067.43 | 64.71 | 741.38 | |
| Other non-interest bearing current liabilities | 923.87 | 139.80 | 2.82 | 2.82 | 4.68 |
| Current liabilities total | 1 323.61 | 1 332.23 | 172.96 | 284.07 | 915.99 |
| Balance sheet total (liabilities) | 5 297.47 | 8 690.30 | 10 396.35 | 6 433.36 | 33 772.88 |
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