Force Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 37437352
Spangkærvej 2, 4671 Strøby
domibyg@gmail.com
tel: 42175592
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.83 | -14.55 | -17.37 | -13.19 | 2 034.47 |
| Employee benefit expenses | -2 092.70 | ||||
| EBIT | -26.83 | -14.55 | -17.37 | -13.19 | -58.23 |
| Other financial income | 5.80 | -11.30 | |||
| Other financial expenses | -25.24 | - 179.95 | -49.00 | -3.08 | -26.24 |
| Pre-tax profit | -46.27 | - 205.79 | -66.37 | -16.28 | -84.46 |
| Net earnings | -46.27 | - 205.79 | -66.37 | -16.28 | -84.46 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 281.00 | 50.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 281.00 | 50.00 | 0.00 | 0.00 | 10.00 |
| Non-curr. owed by group member comp. | 148.80 | ||||
| Non-current other receivables | 125.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| Long term receivables total | 273.80 | 1.00 | 2.00 | 2.00 | 2.00 |
| Finished products/goods | 353.85 | 360.94 | |||
| Inventories total | 353.85 | 360.94 | |||
| Current trade debtors | 815.90 | ||||
| Prepayments and accrued income | 42.00 | ||||
| Current other receivables | 2 295.96 | ||||
| Short term receivables total | 3 153.86 | ||||
| Cash and bank deposits | 81.90 | ||||
| Cash and cash equivalents | 81.90 | ||||
| Balance sheet total (assets) | 554.80 | 51.00 | 2.00 | 355.85 | 3 608.70 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -65.17 | - 111.44 | - 317.24 | - 383.60 | - 399.88 |
| Profit of the financial year | -46.27 | - 205.79 | -66.37 | -16.28 | -84.46 |
| Shareholders equity total | -61.44 | - 267.24 | - 333.60 | - 349.88 | - 434.34 |
| Non-current owed to group member | 398.75 | 19.85 | 19.85 | 70.12 | 53.77 |
| Non-current other liabilities | 135.90 | 255.00 | 266.80 | ||
| Non-current deferred tax liabilities | 255.00 | 231.02 | |||
| Non-current liabilities total | 534.65 | 274.85 | 286.65 | 325.12 | 284.79 |
| Current trade creditors | 81.59 | 31.59 | 48.95 | 23.68 | 963.13 |
| Other non-interest bearing current liabilities | 11.80 | 356.93 | 2 795.12 | ||
| Current liabilities total | 81.59 | 43.39 | 48.95 | 380.61 | 3 758.25 |
| Balance sheet total (liabilities) | 554.80 | 51.00 | 2.00 | 355.85 | 3 608.70 |
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