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Forteil ApS — Credit Rating and Financial Key Figures
CVR number: 43884174
Constantin Hansens Gade 25, 1799 København V
info@forteil.dk
www.forteil.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 583.48 | 7 375.83 | 10 437.78 |
| Employee benefit expenses | -1 631.87 | -5 635.84 | -8 642.21 |
| EBIT | 1 951.62 | 1 739.99 | 1 795.57 |
| Other financial income | 7.73 | 6.53 | |
| Other financial expenses | -0.10 | -12.38 | -8.63 |
| Pre-tax profit | 1 951.52 | 1 735.34 | 1 793.47 |
| Income taxes | - 430.63 | - 388.26 | - 398.40 |
| Net earnings | 1 520.89 | 1 347.08 | 1 395.07 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 114.91 | 114.91 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 590.34 | 1 980.01 | 2 113.31 |
| Prepayments and accrued income | 47.18 | ||
| Current other receivables | 140.93 | 24.72 | 4.68 |
| Current deferred tax assets | 119.37 | 54.99 | |
| Short term receivables total | 1 850.64 | 2 059.73 | 2 165.17 |
| Cash and bank deposits | 678.72 | 1 242.09 | 1 076.40 |
| Cash and cash equivalents | 678.72 | 1 242.09 | 1 076.40 |
| Balance sheet total (assets) | 2 529.36 | 3 416.72 | 3 356.47 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 825.00 | 1 500.00 | 1 500.00 |
| Retained earnings | - 745.00 | - 724.11 | - 877.03 |
| Profit of the financial year | 1 520.89 | 1 347.08 | 1 395.07 |
| Shareholders equity total | 1 640.89 | 2 162.97 | 2 058.04 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 49.54 | ||
| Current trade creditors | 25.00 | 25.75 | 32.93 |
| Short-term deferred tax liabilities | 184.40 | ||
| Other non-interest bearing current liabilities | 863.47 | 1 228.00 | 1 031.56 |
| Current liabilities total | 888.47 | 1 253.75 | 1 298.43 |
| Balance sheet total (liabilities) | 2 529.36 | 3 416.72 | 3 356.47 |
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