Forward Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42250066
Kildevænget 6, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 649.21 | 277.14 | -3.04 |
Employee benefit expenses | - 458.12 | - 326.99 | - 256.79 |
Total depreciation | -6.19 | -10.50 | -10.50 |
EBIT | 184.90 | -60.35 | - 270.33 |
Other financial expenses | -5.60 | -54.34 | - 109.62 |
Pre-tax profit | 179.30 | - 114.68 | - 379.95 |
Income taxes | -70.64 | 25.10 | 79.18 |
Net earnings | 108.66 | -89.58 | - 300.77 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 17.26 | 13.56 | 9.86 |
Machinery and equipment | 29.04 | 22.24 | 15.44 |
Tangible assets total | 46.30 | 35.80 | 25.31 |
Investments total | 11.19 | 11.19 | 11.19 |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 1 871.00 | 2 351.00 | 2 351.00 |
Current amounts owed by group member comp. | 215.80 | 215.80 | |
Current other receivables | 31.00 | 280.00 | |
Current deferred tax assets | 23.78 | 93.99 | |
Short term receivables total | 1 902.00 | 2 590.58 | 2 940.79 |
Cash and bank deposits | 46.40 | 23.11 | 1.54 |
Cash and cash equivalents | 46.40 | 23.11 | 1.54 |
Balance sheet total (assets) | 2 005.88 | 2 660.68 | 2 978.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 108.66 | 19.07 | |
Profit of the financial year | 108.66 | -89.58 | - 300.77 |
Shareholders equity total | 148.66 | 59.07 | - 241.70 |
Provisions | 1.32 | ||
Non-current liabilities total | |||
Current trade creditors | 10.00 | 10.00 | 10.00 |
Current owed to group member | 1 358.43 | 1 663.76 | 2 203.20 |
Short-term deferred tax liabilities | 69.32 | ||
Other non-interest bearing current liabilities | 418.15 | 927.85 | 1 007.32 |
Current liabilities total | 1 855.90 | 2 601.61 | 3 220.52 |
Balance sheet total (liabilities) | 2 005.88 | 2 660.68 | 2 978.82 |
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