FORSBERG HUSE 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34617163
Ærtevej 56, 6500 Vojens
prepsi46@hotmail.com
tel: 74547033
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85.16 | 371.59 | 117.89 | 19.58 | -5.01 |
| Employee benefit expenses | -9.93 | - 166.93 | -28.30 | -6.72 | -11.07 |
| Other operating expenses | -26.74 | -20.87 | -49.32 | -20.78 | -32.81 |
| Total depreciation | -1.23 | -2.47 | -1.23 | -1.23 | |
| EBIT | 47.26 | 183.79 | 37.81 | -9.16 | -50.12 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -0.98 | -0.34 | -0.30 | -0.06 | -0.11 |
| Pre-tax profit | 46.28 | 183.45 | 37.51 | -9.22 | -50.22 |
| Income taxes | -4.71 | -8.28 | 12.99 | ||
| Net earnings | 46.28 | 178.74 | 29.23 | 3.77 | -50.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 106.75 | 106.75 | 104.28 | 103.04 | 101.81 |
| Tangible assets total | 106.75 | 106.75 | 104.28 | 103.04 | 101.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.46 | 29.52 | 59.04 | 59.04 | |
| Current other receivables | 53.50 | 0.50 | 0.66 | 2.33 | |
| Short term receivables total | 157.96 | 30.02 | 59.70 | 61.37 | |
| Cash and bank deposits | 43.67 | 43.46 | 38.50 | 10.62 | 1.69 |
| Cash and cash equivalents | 43.67 | 43.46 | 38.50 | 10.62 | 1.69 |
| Balance sheet total (assets) | 150.42 | 308.17 | 172.80 | 173.36 | 164.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | -90.69 | - 158.81 | 19.93 | 49.16 | 52.93 |
| Profit of the financial year | 46.28 | 178.74 | 29.23 | 3.77 | -50.22 |
| Shareholders equity total | 35.59 | 214.33 | 129.16 | 132.93 | 82.70 |
| Provisions | 4.71 | 12.99 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 77.39 | 0.34 | 1.02 | 20.43 | 68.56 |
| Other non-interest bearing current liabilities | 37.44 | 88.78 | 29.63 | 20.00 | 13.61 |
| Current liabilities total | 114.83 | 89.12 | 30.65 | 40.43 | 82.16 |
| Balance sheet total (liabilities) | 150.42 | 308.17 | 172.80 | 173.36 | 164.87 |
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