Form Plus Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39688077
Grumstolsvej 4 H, 8270 Højbjerg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.60 | -4.38 | -48.43 | -8.18 | -2.60 |
| EBIT | -4.60 | -4.38 | -48.43 | -8.18 | -2.60 |
| Other financial income | 14.13 | 5.85 | |||
| Other financial expenses | -1.17 | -1.20 | -10.62 | -0.09 | |
| Reduction non-current investment assets | -2 210.23 | ||||
| Pre-tax profit | -4.60 | -5.54 | -35.50 | -12.95 | -2 212.92 |
| Income taxes | 3.56 | -3.56 | |||
| Net earnings | -4.60 | -5.54 | -35.50 | -9.39 | -2 216.48 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 1 497.00 | 1 497.00 | ||
| Investments total | 40.00 | 1 497.00 | 1 497.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.38 | 398.23 | |||
| Current other receivables | 49.15 | 49.15 | |||
| Current deferred tax assets | 3.56 | ||||
| Short term receivables total | 49.15 | 49.15 | 5.38 | 401.79 | |
| Cash and bank deposits | 21.92 | 12.89 | 10.45 | ||
| Cash and cash equivalents | 21.92 | 12.89 | 10.45 | ||
| Balance sheet total (assets) | 49.15 | 89.15 | 1 524.30 | 1 911.68 | 10.45 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 57.31 | 58.90 | 373.90 |
| Retained earnings | -4.60 | 1 339.55 | 1 802.45 | 1 793.06 | |
| Profit of the financial year | -4.60 | -5.54 | -35.50 | -9.39 | -2 216.48 |
| Shareholders equity total | 45.40 | 39.86 | 1 361.36 | 1 851.96 | -49.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 4.00 |
| Current owed to group member | 4.38 | 11.83 | 12.31 | 12.31 | |
| Other non-interest bearing current liabilities | 41.16 | 147.37 | 43.65 | 43.65 | |
| Current liabilities total | 3.75 | 49.29 | 162.94 | 59.72 | 59.97 |
| Balance sheet total (liabilities) | 49.15 | 89.15 | 1 524.30 | 1 911.68 | 10.45 |
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