FODFORM A/S — Credit Rating and Financial Key Figures
CVR number: 32320023
Gunversvej 5, 4220 Korsør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 288.47 | 2 867.86 | 3 117.47 | 3 139.98 | 3 574.72 |
| Employee benefit expenses | -1 861.04 | -1 817.53 | -2 057.60 | -1 951.40 | -2 150.33 |
| Other operating expenses | - 203.92 | ||||
| Total depreciation | - 136.00 | -54.56 | -60.64 | -70.10 | -81.94 |
| EBIT | 87.52 | 995.78 | 999.24 | 1 118.48 | 1 342.45 |
| Other financial income | 60.34 | 58.45 | 166.27 | 183.73 | 121.91 |
| Other financial expenses | -21.15 | -15.13 | -18.72 | -8.22 | -8.29 |
| Pre-tax profit | 126.71 | 1 039.10 | 1 146.78 | 1 293.99 | 1 456.08 |
| Income taxes | -30.15 | - 231.06 | - 254.40 | - 286.68 | - 321.17 |
| Net earnings | 96.56 | 808.04 | 892.38 | 1 007.31 | 1 134.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33.05 | 26.33 | 159.40 | 122.18 | 84.95 |
| Machinery and equipment | 159.33 | 111.80 | 109.88 | 77.00 | 67.80 |
| Tangible assets total | 192.38 | 138.13 | 269.28 | 199.18 | 152.76 |
| Investments total | 120.83 | 18.00 | 18.00 | 18.00 | 18.00 |
| Long term receivables total | |||||
| Finished products/goods | 28.86 | 68.47 | 102.12 | 88.15 | 66.39 |
| Inventories total | 28.86 | 68.47 | 102.12 | 88.15 | 66.39 |
| Current trade debtors | 57.95 | 48.73 | 77.02 | 145.67 | 169.42 |
| Current amounts owed by group member comp. | 2 841.16 | 2 835.26 | 4 111.23 | 3 154.64 | 1 605.16 |
| Prepayments and accrued income | 74.53 | 45.60 | |||
| Current other receivables | 0.00 | 2 472.94 | |||
| Current deferred tax assets | 13.24 | 1.25 | 4.96 | 3.60 | 5.03 |
| Short term receivables total | 2 986.89 | 5 403.78 | 4 193.22 | 3 303.91 | 1 779.61 |
| Cash and bank deposits | 2 954.34 | 1 168.30 | 2 373.27 | 3 543.27 | 3 917.60 |
| Cash and cash equivalents | 2 954.34 | 1 168.30 | 2 373.27 | 3 543.27 | 3 917.60 |
| Balance sheet total (assets) | 6 283.30 | 6 796.68 | 6 955.88 | 7 152.51 | 5 934.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 150.00 | 500.00 | 1 000.00 | 2 500.00 | 1 000.00 |
| Retained earnings | 2 770.63 | 2 367.18 | 2 175.23 | 567.60 | 574.91 |
| Profit of the financial year | 96.56 | 808.04 | 892.38 | 1 007.31 | 1 134.91 |
| Shareholders equity total | 3 517.18 | 4 175.23 | 4 567.60 | 4 574.91 | 3 209.82 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 59.35 | 12.00 | 63.07 | 158.97 |
| Current owed to participating | 2.00 | ||||
| Short-term deferred tax liabilities | 77.35 | 219.07 | 258.11 | 285.31 | 322.60 |
| Other non-interest bearing current liabilities | 1 045.40 | 645.68 | 506.48 | 477.14 | 397.66 |
| Accruals and deferred income | 1 626.36 | 1 697.36 | 1 611.69 | 1 752.07 | 1 845.31 |
| Current liabilities total | 2 766.12 | 2 621.46 | 2 388.28 | 2 577.59 | 2 724.54 |
| Balance sheet total (liabilities) | 6 283.30 | 6 796.68 | 6 955.88 | 7 152.51 | 5 934.36 |
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