Past Forward ApS — Credit Rating and Financial Key Figures
CVR number: 43146262
A.P. Møllers Allé 55, 2791 Dragør
info@pastforward.dk
tel: 26239910
pastforward.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 54.81 | 485.91 | 922.24 |
| Employee benefit expenses | - 148.46 | - 676.89 | - 967.04 |
| EBIT | -93.65 | - 190.97 | -44.80 |
| Other financial expenses | -0.26 | -14.98 | -36.90 |
| Pre-tax profit | -93.91 | - 205.96 | -81.70 |
| Income taxes | 20.13 | 41.48 | 15.45 |
| Net earnings | -73.78 | - 164.47 | -66.25 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 163.43 | ||
| Prepayments and accrued income | 148.50 | ||
| Current deferred tax assets | 20.13 | 61.62 | 77.06 |
| Short term receivables total | 20.13 | 210.12 | 240.50 |
| Cash and bank deposits | 3.91 | ||
| Cash and cash equivalents | 3.91 | ||
| Balance sheet total (assets) | 24.04 | 210.12 | 240.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -73.77 | - 238.25 | |
| Profit of the financial year | -73.78 | - 164.47 | -66.25 |
| Shareholders equity total | -33.78 | - 198.25 | - 264.50 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 96.07 | 416.13 | |
| Current trade creditors | 195.01 | 72.99 | |
| Current owed to participating | 10.62 | 27.87 | 15.87 |
| Other non-interest bearing current liabilities | 47.20 | 89.41 | |
| Current liabilities total | 57.82 | 408.36 | 504.99 |
| Balance sheet total (liabilities) | 24.04 | 210.12 | 240.50 |
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