Foreningspartner.dk ApS — Credit Rating and Financial Key Figures
CVR number: 42210536
Kildevej 24, 4130 Viby Sjælland
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 305.35 | - 324.10 | -31.89 | -6.00 |
| EBIT | - 305.35 | - 324.10 | -31.89 | -72.05 |
| Other financial expenses | -0.45 | -20.37 | -1.13 | -1.33 |
| Pre-tax profit | - 305.80 | - 344.47 | -33.02 | -73.39 |
| Income taxes | 67.28 | 49.56 | 16.14 | |
| Net earnings | - 238.53 | - 294.92 | -33.02 | -57.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 66.05 | |||
| Current other receivables | -33.76 | 37.96 | 16.02 | 16.02 |
| Current deferred tax assets | 134.55 | 80.06 | 16.14 | |
| Short term receivables total | 100.79 | 118.02 | 82.07 | 32.17 |
| Cash and bank deposits | 65.10 | 5.16 | 8.08 | 0.74 |
| Cash and cash equivalents | 65.10 | 5.16 | 8.08 | 0.74 |
| Balance sheet total (assets) | 165.89 | 123.17 | 90.15 | 32.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 238.53 | 71.17 | 38.15 | |
| Profit of the financial year | - 238.53 | - 294.92 | -33.02 | -57.24 |
| Shareholders equity total | - 198.53 | - 493.44 | 78.15 | 20.91 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 354.42 | 604.62 | ||
| Current liabilities total | 364.42 | 616.62 | 12.00 | 12.00 |
| Balance sheet total (liabilities) | 165.89 | 123.17 | 90.15 | 32.91 |
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