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 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 527.27 | 650.89 | 679.69 | 486.62 |
| Wages and salaries | - 510.05 | |||
| Social security expenses | -8.24 | |||
| Employee benefit expenses | - 633.23 | - 630.16 | - 515.97 | |
| EBIT | 8.97 | 17.66 | 49.53 | -29.35 |
| Other financial expenses | -0.31 | -0.33 | -2.54 | -0.08 |
| Pre-tax profit | 8.66 | 17.34 | 46.99 | -29.43 |
| Income taxes | -2.54 | -4.09 | -10.88 | |
| Net earnings | 6.12 | 13.24 | 36.11 | -29.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 34.50 | |||
| Current other receivables | 81.50 | 40.69 | 106.32 | 62.20 |
| Short term receivables total | 81.50 | 40.69 | 106.32 | 96.70 |
| 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 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -28.92 | -15.68 | 20.42 | |
| Profit of the financial year | 6.12 | 13.24 | 36.11 | -29.43 |
| Shareholders equity total | 46.12 | 24.32 | 60.42 | 30.99 |
| Non-current deferred tax liabilities | 2.54 | 6.64 | 17.52 | |
| Non-current liabilities total | 2.54 | 6.64 | 17.52 | |
| 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 |
| Current liabilities total | 108.22 | 159.44 | 131.07 | 94.91 |
| Balance sheet total (liabilities) | 156.88 | 190.40 | 209.01 | 125.90 |
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