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FÖRCH A/S — Credit Rating and Financial Key Figures
CVR number: 17283286
Hagemannsvej 3, 8600 Silkeborg
info@foerch.dk
tel: 86800617
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 109.00 | 15 826.00 | 17 714.40 | 17 265.49 | 19 030.00 |
| Employee benefit expenses | -14 114.00 | -14 587.00 | -15 193.15 | -15 759.78 | -16 782.56 |
| Other operating expenses | -17.00 | ||||
| Total depreciation | - 137.00 | - 289.00 | - 204.63 | -56.75 | -39.82 |
| EBIT | 1 841.00 | 950.00 | 2 316.62 | 1 448.96 | 2 207.62 |
| Other financial income | 86.00 | 70.00 | 72.77 | 97.07 | 52.78 |
| Other financial expenses | - 316.00 | - 366.00 | - 605.39 | - 583.54 | - 496.10 |
| Pre-tax profit | 1 611.00 | 654.00 | 1 784.00 | 962.49 | 1 764.30 |
| Net earnings | 1 611.00 | 654.00 | 1 784.00 | 962.49 | 1 764.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 153.00 | 113.00 | 151.94 | 95.19 | 55.38 |
| Intangible assets total | 153.00 | 113.00 | 151.94 | 95.19 | 55.38 |
| Land and waters | 172.00 | 172.00 | 171.63 | 171.63 | 171.63 |
| Tangible assets total | 172.00 | 172.00 | 171.63 | 171.63 | 171.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 909.00 | 759.00 | 799.60 | 952.93 | 784.68 |
| Advance payments | 249.84 | 364.85 | |||
| Inventories total | 909.00 | 759.00 | 799.60 | 1 202.77 | 1 149.54 |
| Current trade debtors | 4 571.00 | 5 042.00 | 5 446.72 | 4 820.24 | 5 370.60 |
| Prepayments and accrued income | 212.00 | 233.00 | 221.83 | 257.38 | 341.26 |
| Current deferred tax assets | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Short term receivables total | 5 483.00 | 5 975.00 | 6 368.55 | 5 777.62 | 6 411.86 |
| Cash and bank deposits | 4 246.00 | 808.00 | 2 232.65 | 1 856.17 | 3 030.91 |
| Cash and cash equivalents | 4 246.00 | 808.00 | 2 232.65 | 1 856.17 | 3 030.91 |
| Balance sheet total (assets) | 10 963.00 | 7 827.00 | 9 724.37 | 9 103.39 | 10 819.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 95.19 | 55.38 | |||
| Retained earnings | -12 681.00 | -11 070.00 | -10 416.10 | -8 727.29 | -7 724.99 |
| Profit of the financial year | 1 611.00 | 654.00 | 1 784.00 | 962.49 | 1 764.30 |
| Shareholders equity total | -10 570.00 | -9 916.00 | -8 132.10 | -7 169.61 | -5 405.31 |
| Non-current owed to group member | 11 889.00 | 11 889.00 | 9 673.49 | 8 206.00 | 5 228.23 |
| Non-current liabilities total | 11 889.00 | 11 889.00 | 9 673.49 | 8 206.00 | 5 228.23 |
| Current loans from credit institutions | 1 493.78 | ||||
| Current trade creditors | 1 009.00 | 694.00 | 623.95 | 691.88 | 964.02 |
| Current owed to group member | 4 718.00 | 1 699.00 | 2 945.66 | 3 353.60 | 4 146.82 |
| Other non-interest bearing current liabilities | 3 917.00 | 3 461.00 | 4 613.37 | 4 021.51 | 4 391.77 |
| Current liabilities total | 9 644.00 | 5 854.00 | 8 182.99 | 8 067.00 | 10 996.39 |
| Balance sheet total (liabilities) | 10 963.00 | 7 827.00 | 9 724.37 | 9 103.39 | 10 819.31 |
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