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Format Entreprise A/S — Credit Rating and Financial Key Figures
CVR number: 43976729
Tørringvej 17 C, 2610 Rødovre
tel: 27577213
Income statement (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1.32 | 33.68 | 100.01 |
| Other operating income | 0.22 | 0.48 | |
| Purchases during the financial year | -0.72 | -17.22 | -50.64 |
| External services | -0.27 | -2.35 | -6.31 |
| Gross profit | 0.35 | 14.33 | 43.54 |
| Employee benefit expenses | -0.20 | -9.25 | -30.96 |
| Other operating expenses | -0.14 | ||
| Total depreciation | -0.40 | -1.40 | |
| EBIT | 0.13 | 4.68 | 11.05 |
| Other financial expenses | -0.00 | -0.11 | -0.28 |
| Pre-tax profit | 0.13 | 4.56 | 10.77 |
| Income taxes | -0.03 | -1.02 | -2.50 |
| Net earnings | 0.10 | 3.54 | 8.26 |
Assets (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1.00 | 1.10 | |
| Machinery and equipment | 6.24 | 6.42 | |
| Tangible assets total | 7.23 | 7.52 | |
| Investments total | 0.33 | 0.44 | |
| Long term receivables total | |||
| Raw materials and consumables | 0.39 | 0.77 | |
| Inventories total | 0.39 | 0.77 | |
| Current trade debtors | 0.34 | 9.85 | 19.22 |
| Prepayments and accrued income | 0.14 | 0.70 | |
| Current other receivables | 0.01 | 1.22 | |
| Short term receivables total | 0.35 | 11.20 | 19.93 |
| Cash and bank deposits | 0.20 | 3.90 | 7.76 |
| Cash and cash equivalents | 0.20 | 3.90 | 7.76 |
| Balance sheet total (assets) | 0.55 | 23.05 | 36.42 |
Equity and liabilities (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 0.04 | 1.00 | 1.00 |
| Shares repurchased | 6.00 | ||
| Retained earnings | 4.54 | 2.08 | |
| Profit of the financial year | 0.10 | 3.54 | 8.26 |
| Shareholders equity total | 0.14 | 9.08 | 17.34 |
| Provisions | 0.08 | 0.21 | |
| Non-current leasing loans | 4.34 | 3.91 | |
| Non-current liabilities total | 4.34 | 3.91 | |
| Current loans from credit institutions | 1.05 | 1.79 | |
| Advances received | 0.25 | 0.92 | |
| Current trade creditors | 0.32 | 4.56 | 6.74 |
| Current owed to participating | 0.00 | 0.00 | |
| Short-term deferred tax liabilities | 0.03 | 0.94 | 0.16 |
| Other non-interest bearing current liabilities | 0.06 | 2.66 | 5.34 |
| Accruals and deferred income | 0.08 | ||
| Current liabilities total | 0.41 | 9.54 | 14.95 |
| Balance sheet total (liabilities) | 0.55 | 23.05 | 36.42 |
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