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FORM HOUSE ApS — Credit Rating and Financial Key Figures

CVR number: 29405301
Skæring Skolevej 141, 8250 Egå
kim@formhouse.dk
tel: 40436289
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-93.9453.28- 445.59- 135.94139.72
Employee benefit expenses- 155.06- 220.04- 200.46- 249.58- 611.01
Total depreciation-26.67-26.67-26.67
Reduction in value of non-current assets- 740.28- 395.42
EBIT- 989.27- 562.18- 672.72- 412.19- 497.95
Other financial income78.17151.171.460.05
Other financial expenses-10.64-6.16-1.15-0.00
Pre-tax profit- 999.91- 490.17- 522.70- 410.73- 497.90
Income taxes220.07-57.0049.62420.86112.94
Net earnings- 779.84- 547.17- 473.0810.14- 384.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings3 000.00
Machinery and equipment53.3326.67
Tangible assets total3 000.0053.3326.67
Investments total
Long term receivables total
Inventories total
Current trade debtors45.67138.97196.09193.50
Current amounts owed by group member comp.122.98536.59450.78
Current other receivables720.71724.22154.839.33
Current deferred tax assets105.70
Short term receivables total826.41769.89416.78732.68653.61
Cash and bank deposits33.721 965.56149.41239.136.36
Cash and cash equivalents33.721 965.56149.41239.136.36
Balance sheet total (assets)3 860.122 735.45619.52998.48659.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings-54.52- 834.36-1 381.52-1 854.60155.53
Profit of the financial year- 779.84- 547.17- 473.0810.14- 384.96
Shareholders equity total- 709.36-1 256.52-1 729.60-1 719.47- 104.43
Non-current loans from credit institutions615.35
Non-current liabilities total615.35
Current loans from credit institutions36.75
Current trade creditors95.7571.7071.46131.5087.33
Current owed to group member3 794.503 914.332 223.672 423.6783.67
Other non-interest bearing current liabilities27.125.9454.00162.78593.40
Current liabilities total3 954.133 991.972 349.122 717.94764.40
Balance sheet total (liabilities)3 860.122 735.45619.52998.48659.97
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