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Definingform ApS — Credit Rating and Financial Key Figures
CVR number: 41304006
Sankt Jørgens Allé 5 D, 1615 København V
hi@definingform.co
tel: 30305910
definingform.co
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 527.27 | 650.89 | 679.69 | 486.62 | -2.72 |
| Wages and salaries | - 510.05 | ||||
| Social security expenses | -8.24 | ||||
| Employee benefit expenses | - 633.23 | - 630.16 | - 515.97 | -18.29 | |
| EBIT | 8.97 | 17.66 | 49.53 | -29.35 | -21.01 |
| Other financial expenses | -0.31 | -0.33 | -2.54 | -0.08 | -0.15 |
| Pre-tax profit | 8.66 | 17.34 | 46.99 | -29.43 | -21.16 |
| Income taxes | -2.54 | -4.09 | -10.88 | ||
| Net earnings | 6.12 | 13.24 | 36.11 | -29.43 | -21.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.50 | 38.08 | |||
| Current other receivables | 81.50 | 40.69 | 106.32 | 62.20 | |
| Short term receivables total | 81.50 | 40.69 | 106.32 | 96.70 | 38.08 |
| Cash and bank deposits | 75.38 | 149.71 | 102.70 | 29.20 | |
| Cash and cash equivalents | 75.38 | 149.71 | 102.70 | 29.20 | |
| Balance sheet total (assets) | 156.88 | 190.40 | 209.01 | 125.90 | 38.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -28.92 | -15.68 | 20.42 | -9.01 | |
| Profit of the financial year | 6.12 | 13.24 | 36.11 | -29.43 | -21.16 |
| Shareholders equity total | 46.12 | 24.32 | 60.42 | 30.99 | 9.84 |
| Non-current deferred tax liabilities | 2.54 | 6.64 | 17.52 | ||
| Non-current liabilities total | 2.54 | 6.64 | 17.52 | ||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 6.83 | 2.05 | |||
| Current owed to participating | 15.69 | 18.81 | 24.38 | ||
| Short-term deferred tax liabilities | 17.52 | ||||
| Other non-interest bearing current liabilities | 92.52 | 133.80 | 104.64 | 77.39 | 28.22 |
| Current liabilities total | 108.22 | 159.44 | 131.07 | 94.91 | 28.25 |
| Balance sheet total (liabilities) | 156.88 | 190.40 | 209.01 | 125.90 | 38.08 |
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