Form - By og Landskab ApS — Credit Rating and Financial Key Figures
CVR number: 38632205
Ryesvej 33, 3000 Helsingør
martin@formlandskab.dk
tel: 22745696
http://formlandskab.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 425.08 | 1 916.72 | 3 029.04 | 3 216.45 | 1 782.76 |
Employee benefit expenses | - 184.89 | - 803.11 | -1 384.46 | -1 374.14 | -1 574.62 |
Other operating expenses | - 154.31 | - 229.82 | - 641.65 | ||
Total depreciation | -84.94 | - 122.33 | -63.16 | ||
EBIT | 240.18 | 959.31 | 1 329.81 | 1 078.33 | 144.98 |
Other financial income | 2.51 | 27.03 | |||
Other financial expenses | -1.49 | -6.71 | -18.92 | -20.78 | -39.41 |
Pre-tax profit | 238.69 | 952.59 | 1 310.89 | 1 060.06 | 132.59 |
Income taxes | -52.93 | - 212.94 | - 297.22 | - 242.31 | -42.63 |
Net earnings | 185.76 | 739.66 | 1 013.67 | 817.75 | 89.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 252.65 | ||||
Machinery and equipment | 180.00 | 315.82 | |||
Tangible assets total | 180.00 | 315.82 | 252.65 | ||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 400.00 | ||||
Inventories total | 400.00 | ||||
Current trade debtors | 93.03 | 626.31 | 780.06 | 365.75 | 561.25 |
Prepayments and accrued income | 32.81 | ||||
Current other receivables | 10.19 | 14.97 | 187.80 | 52.37 | |
Short term receivables total | 93.03 | 636.51 | 795.03 | 553.55 | 646.42 |
Cash and bank deposits | 295.06 | 779.44 | 1 653.21 | 2 117.06 | 1 918.29 |
Cash and cash equivalents | 295.06 | 779.44 | 1 653.21 | 2 117.06 | 1 918.29 |
Balance sheet total (assets) | 388.09 | 1 415.95 | 2 628.24 | 3 386.43 | 2 817.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 113.00 | 114.40 | 250.00 | 100.00 | 1 000.00 |
Other reserves | 40.00 | ||||
Retained earnings | - 118.18 | -46.82 | 442.84 | 1 356.51 | 1 174.26 |
Profit of the financial year | 185.76 | 739.66 | 1 013.67 | 817.75 | 89.96 |
Shareholders equity total | 220.58 | 847.24 | 1 746.51 | 2 314.26 | 2 304.22 |
Provisions | 3.00 | ||||
Non-current liabilities total | |||||
Current trade creditors | 0.68 | ||||
Short-term deferred tax liabilities | 39.68 | 206.94 | 285.22 | 200.31 | |
Other non-interest bearing current liabilities | 127.82 | 361.77 | 595.84 | 871.86 | 510.15 |
Current liabilities total | 167.50 | 568.71 | 881.73 | 1 072.17 | 510.15 |
Balance sheet total (liabilities) | 388.09 | 1 415.95 | 2 628.24 | 3 386.43 | 2 817.37 |
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