Forma ApS — Credit Rating and Financial Key Figures

CVR number: 43232088
Otto Mønsteds Gade 5, 1571 København V
office@formastudio.dk
tel: 23455432
https://www.formastudio.dk
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit687.834 848.399 052.62
Employee benefit expenses- 300.45-3 655.24-6 541.31
Total depreciation-4.85-39.56-39.56
EBIT382.521 153.592 471.75
Other financial income3.4350.01
Other financial expenses-2.32-4.90-10.85
Pre-tax profit380.201 152.122 510.91
Income taxes-85.23- 272.03- 566.33
Net earnings294.97880.091 944.58

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment85.0796.7557.19
Tangible assets total85.0796.7557.19
Investments total
Long term receivables total
Inventories total
Current trade debtors350.311 730.871 286.60
Current other receivables216.13
Current deferred tax assets10.0410.91
Short term receivables total350.311 740.911 513.64
Cash and bank deposits133.891 650.968 066.95
Cash and cash equivalents133.891 650.968 066.95
Balance sheet total (assets)569.273 488.629 637.77

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased215.062 000.00
Retained earnings79.91-1 040.00
Profit of the financial year294.97880.091 944.58
Shareholders equity total334.971 215.062 944.58
Provisions18.71
Non-current liabilities total
Advances received2 900.00
Current trade creditors45.38242.54124.40
Short-term deferred tax liabilities66.5135.7851.20
Other non-interest bearing current liabilities103.691 995.233 617.59
Current liabilities total215.582 273.566 693.19
Balance sheet total (liabilities)569.273 488.629 637.77
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