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FORMO ApS — Credit Rating and Financial Key Figures
CVR number: 36508264
H.J. Holst Vej 32, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.60 | -47.40 | -16.36 | 7.30 | 7.76 |
| EBIT | 41.60 | -47.40 | -16.36 | 7.30 | 7.76 |
| Other financial expenses | -2.24 | -0.88 | -0.21 | -0.44 | |
| Pre-tax profit | 39.36 | -48.28 | -16.36 | 7.09 | 7.32 |
| Income taxes | -8.77 | 10.55 | 3.60 | -1.61 | -1.67 |
| Net earnings | 30.59 | -37.73 | -12.76 | 5.49 | 5.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.77 | 26.47 | 0.95 | 32.78 | 25.54 |
| Current amounts owed by group member comp. | 47.89 | 20.00 | 20.55 | 0.55 | |
| Current other receivables | -0.00 | 0.00 | |||
| Current deferred tax assets | 10.55 | 14.15 | 12.55 | 10.88 | |
| Short term receivables total | 69.65 | 57.02 | 35.66 | 45.87 | 36.41 |
| Cash and bank deposits | 177.36 | 47.33 | 42.62 | 40.98 | 62.57 |
| Cash and cash equivalents | 177.36 | 47.33 | 42.62 | 40.98 | 62.57 |
| Balance sheet total (assets) | 247.02 | 104.35 | 78.27 | 86.85 | 98.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.74 | 19.86 | -17.87 | -30.63 | -25.15 |
| Profit of the financial year | 30.59 | -37.73 | -12.76 | 5.49 | 5.65 |
| Shareholders equity total | 69.86 | 32.13 | 19.37 | 24.85 | 30.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 133.00 | 68.80 | 44.50 | 43.10 | 36.40 |
| Current owed to group member | 21.64 | ||||
| Short-term deferred tax liabilities | 7.39 | ||||
| Other non-interest bearing current liabilities | 36.77 | 3.42 | 14.41 | 18.90 | 10.44 |
| Current liabilities total | 177.16 | 72.22 | 58.91 | 62.00 | 68.48 |
| Balance sheet total (liabilities) | 247.02 | 104.35 | 78.27 | 86.85 | 98.98 |
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