Fin Form Odense 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 35479945
Ahornvænget 22, Tommerup St 5690 Tommerup
leif@finform.dk
tel: 20828282
www.klubdanmark.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46.00 | -81.00 | 43.00 | 227 472.00 | 630.17 |
| Employee benefit expenses | -32.00 | - 322.00 | - 596 172.00 | - 714.81 | |
| Total depreciation | - 161.00 | - 177 826.00 | - 177.83 | ||
| EBIT | 14.00 | -81.00 | - 440.00 | - 546 526.00 | - 262.46 |
| Other financial income | 1.00 | 1.00 | |||
| Other financial expenses | -39.00 | -29 145.00 | -30.47 | ||
| Pre-tax profit | 14.00 | -80.00 | - 478.00 | - 575 671.00 | - 292.93 |
| Income taxes | -4.00 | 6.00 | |||
| Net earnings | 10.00 | -74.00 | - 478.00 | - 575 671.00 | - 292.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 360.00 | 280 000.00 | 200.00 | ||
| Machinery and equipment | 937.00 | 839 519.00 | 741.69 | ||
| Tangible assets total | 1 297.00 | 1 119 519.00 | 941.69 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.00 | 3 533.00 | 0.58 | ||
| Inventories total | 2.00 | 3 533.00 | 0.58 | ||
| Current trade debtors | 28.00 | 16.00 | 4.00 | 6 640.00 | 5.13 |
| Current amounts owed by group member comp. | 45.00 | 46.00 | |||
| Current owed by particip. interest comp. | 32.00 | ||||
| Prepayments and accrued income | 39.00 | ||||
| Current other receivables | 7.00 | 28.00 | 46.00 | 10 000.00 | 10.00 |
| Short term receivables total | 67.00 | 89.00 | 135.00 | 16 640.00 | 15.13 |
| Cash and bank deposits | 3.00 | 24.00 | 21.00 | 11 485.00 | |
| Cash and cash equivalents | 3.00 | 24.00 | 21.00 | 11 485.00 | |
| Balance sheet total (assets) | 70.00 | 113.00 | 1 455.00 | 1 151 177.00 | 957.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 160.00 | 160 000.00 | 160.00 |
| Share premium account | 170.00 | ||||
| Retained earnings | -47.00 | -37.00 | - 111.00 | - 419 330.00 | - 995.00 |
| Profit of the financial year | 10.00 | -74.00 | - 478.00 | - 575 671.00 | - 292.93 |
| Shareholders equity total | 43.00 | -31.00 | - 259.00 | - 835 001.00 | -1 127.93 |
| Provisions | 6.00 | ||||
| Capital loans | 556.00 | 555 500.00 | 555.50 | ||
| Non-current trade creditors | 424.00 | 449 652.00 | 243.21 | ||
| Non-current liabilities total | 980.00 | 1 005 152.00 | 798.71 | ||
| Current loans from credit institutions | 186.00 | 107.13 | |||
| Current trade creditors | 19.00 | 144.00 | 223.00 | 401 288.00 | 571.54 |
| Current owed to participating | 16 461.00 | 15.46 | |||
| Current owed to group member | 197.00 | 409 315.00 | 415.48 | ||
| Short-term deferred tax liabilities | 2.00 | ||||
| Other non-interest bearing current liabilities | 120.00 | 132 930.00 | 150.67 | ||
| Accruals and deferred income | 8.00 | 21 032.00 | 26.35 | ||
| Current liabilities total | 21.00 | 144.00 | 734.00 | 981 026.00 | 1 286.63 |
| Balance sheet total (liabilities) | 70.00 | 113.00 | 1 455.00 | 1 151 177.00 | 957.40 |
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