FORMAT AF 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35052224
Eivindsvej 12, 2920 Charlottenlund
anne@formatartspace.dk
tel: 40894224
www.formatartspace.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 451.95 | 675.98 | 251.58 | 400.56 | 449.09 |
| Employee benefit expenses | - 417.64 | - 638.47 | - 706.66 | - 750.91 | - 710.75 |
| Total depreciation | -27.47 | ||||
| EBIT | 34.32 | 37.50 | - 455.09 | - 350.35 | - 289.13 |
| Other financial income | 0.53 | 0.06 | 0.91 | 0.91 | |
| Other financial expenses | -23.64 | -35.20 | -38.77 | -47.11 | -71.22 |
| Pre-tax profit | 10.68 | 2.83 | - 493.80 | - 396.54 | - 359.44 |
| Income taxes | -2.35 | -0.62 | |||
| Net earnings | 8.33 | 2.21 | - 493.80 | - 396.54 | - 359.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 137.33 | 109.87 | |||
| Intangible assets total | 137.33 | 109.87 | |||
| Tangible assets total | |||||
| Investments total | 106.50 | 106.50 | |||
| Long term receivables total | |||||
| Finished products/goods | 66.63 | 95.50 | 12.20 | 33.87 | 39.77 |
| Inventories total | 66.63 | 95.50 | 12.20 | 33.87 | 39.77 |
| Current trade debtors | 22.42 | 83.05 | 28.98 | 91.95 | 184.09 |
| Prepayments and accrued income | 15.18 | ||||
| Current other receivables | 32.50 | 57.17 | 57.17 | 32.00 | |
| Short term receivables total | 54.92 | 140.21 | 86.14 | 91.95 | 231.26 |
| Cash and bank deposits | 615.02 | 513.19 | 604.80 | 155.06 | 327.92 |
| Cash and cash equivalents | 615.02 | 513.19 | 604.80 | 155.06 | 327.92 |
| Balance sheet total (assets) | 736.56 | 748.90 | 703.14 | 524.73 | 815.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -87.44 | -79.10 | -76.90 | - 570.70 | - 967.24 |
| Profit of the financial year | 8.33 | 2.21 | - 493.80 | - 396.54 | - 359.44 |
| Shareholders equity total | 0.90 | 3.10 | - 490.70 | - 887.24 | -1 246.67 |
| Non-current liabilities total | |||||
| Advances received | 8.00 | ||||
| Current trade creditors | 4.97 | 78.96 | 174.02 | ||
| Current owed to participating | 3.82 | 6.71 | 7.95 | ||
| Current owed to group member | 143.96 | 342.86 | 676.88 | 1 111.95 | 1 654.74 |
| Short-term deferred tax liabilities | 2.35 | 0.62 | 14.69 | ||
| Other non-interest bearing current liabilities | 589.36 | 402.32 | 508.17 | 199.65 | 217.29 |
| Current liabilities total | 735.67 | 745.80 | 1 193.84 | 1 411.96 | 2 062.00 |
| Balance sheet total (liabilities) | 736.56 | 748.90 | 703.14 | 524.73 | 815.33 |
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