FOGT ApS — Credit Rating and Financial Key Figures
CVR number: 40684255
Lillestræde 7, 2605 Brøndby
filipfogt@hotmail.com
tel: 61463281
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 585.00 | 584.00 | 779.00 | 1 086.38 | 953.14 |
| Employee benefit expenses | - 557.00 | - 542.00 | - 831.00 | -1 013.83 | - 942.32 |
| Total depreciation | -2.00 | -8.00 | -8.00 | ||
| EBIT | 28.00 | 42.00 | -54.00 | 64.55 | 2.82 |
| Other financial income | 1.00 | 0.09 | 0.40 | ||
| Other financial expenses | -11.00 | -6.00 | -5.00 | -6.98 | -2.93 |
| Pre-tax profit | 18.00 | 36.00 | -59.00 | 57.66 | 0.30 |
| Income taxes | -5.00 | -5.00 | -2.12 | -0.93 | |
| Net earnings | 13.00 | 31.00 | -59.00 | 55.54 | -0.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.00 | 29.36 | 21.36 | ||
| Tangible assets total | 37.00 | 29.36 | 21.36 | ||
| Investments total | |||||
| Non-current other receivables | 4.00 | 4.00 | 4.00 | ||
| Long term receivables total | 4.00 | 4.00 | 4.00 | ||
| Inventories total | |||||
| Current trade debtors | 61.00 | 73.00 | 160.00 | 151.73 | 277.59 |
| Prepayments and accrued income | 30.00 | 22.00 | 41.00 | 38.07 | 29.62 |
| Current deferred tax assets | 2.00 | 1.38 | |||
| Short term receivables total | 91.00 | 95.00 | 203.00 | 191.18 | 307.21 |
| Cash and bank deposits | 215.00 | 178.00 | 140.00 | 259.78 | 100.13 |
| Cash and cash equivalents | 215.00 | 178.00 | 140.00 | 259.78 | 100.13 |
| Balance sheet total (assets) | 310.00 | 277.00 | 384.00 | 480.31 | 428.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13.00 | 44.00 | -14.78 | 40.76 | |
| Profit of the financial year | 13.00 | 31.00 | -59.00 | 55.54 | -0.64 |
| Shareholders equity total | 53.00 | 84.00 | 25.00 | 80.76 | 80.12 |
| Provisions | 1.51 | 0.99 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 37.00 | 51.00 | 65.00 | 68.34 | 67.37 |
| Current owed to participating | 82.26 | 43.22 | |||
| Short-term deferred tax liabilities | 6.00 | 5.00 | 1.46 | ||
| Other non-interest bearing current liabilities | 214.00 | 137.00 | 294.00 | 247.45 | 235.55 |
| Current liabilities total | 257.00 | 193.00 | 359.00 | 398.05 | 347.60 |
| Balance sheet total (liabilities) | 310.00 | 277.00 | 384.00 | 480.31 | 428.70 |
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