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FOREverton ApS — Credit Rating and Financial Key Figures
CVR number: 38749471
Grithsvej 10, 2791 Dragør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 681.74 | 652.84 | 680.58 | 700.60 | 779.77 |
| Employee benefit expenses | - 618.55 | - 644.49 | - 674.12 | - 700.95 | - 775.95 |
| EBIT | 63.19 | 8.36 | 6.47 | -0.35 | 3.82 |
| Other financial expenses | -0.42 | -0.48 | -0.14 | -0.20 | |
| Pre-tax profit | 62.77 | 7.87 | 6.33 | -0.35 | 3.63 |
| Income taxes | -18.37 | -7.74 | -6.20 | -11.68 | -2.55 |
| Net earnings | 44.40 | 0.13 | 0.13 | -12.04 | 1.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.91 | 3.38 | 15.15 | 4.90 | 103.28 |
| Current other receivables | 65.25 | 95.17 | 78.00 | 63.50 | 38.50 |
| Current deferred tax assets | 2.58 | ||||
| Short term receivables total | 80.16 | 101.13 | 93.15 | 68.40 | 141.78 |
| Cash and bank deposits | 173.58 | 90.24 | 105.05 | 149.90 | 74.70 |
| Cash and cash equivalents | 173.58 | 90.24 | 105.05 | 149.90 | 74.70 |
| Balance sheet total (assets) | 253.74 | 191.37 | 198.20 | 218.30 | 216.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | -24.08 | 20.32 | 20.45 | 20.58 | 8.54 |
| Profit of the financial year | 44.40 | 0.13 | 0.13 | -12.04 | 1.08 |
| Shareholders equity total | 60.32 | 60.45 | 60.58 | 48.54 | 49.62 |
| Non-current deferred tax liabilities | 17.32 | 6.74 | 6.20 | 4.07 | 6.12 |
| Non-current liabilities total | 17.32 | 6.74 | 6.20 | 4.07 | 6.12 |
| Current owed to participating | 9.26 | 4.23 | 0.59 | 7.71 | 7.43 |
| Short-term deferred tax liabilities | 5.39 | 4.16 | 6.20 | 4.07 | |
| Other non-interest bearing current liabilities | 161.45 | 119.94 | 126.67 | 151.77 | 149.24 |
| Current liabilities total | 176.10 | 124.17 | 131.42 | 165.68 | 160.74 |
| Balance sheet total (liabilities) | 253.74 | 191.37 | 198.20 | 218.30 | 216.47 |
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