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FORENEDE HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 36036656
Borupvang 5 E, 2750 Ballerup
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales8.6012.6138.7934.0335.80
Manufacturing for enterprise's own use-0.53
Other operating income107.36
Costs of manufacturing-0.26
External services-7.95-21.18-18.42-9.80-20.19
Gross profit0.40-8.5620.3724.76122.97
Employee benefit expenses-20.58-15.36-20.37-23.84-29.44
Total depreciation-0.15-0.33-0.85-0.91-1.28
EBIT-20.34-24.26-0.850.0192.25
Other financial income0.093.527.835.870.85
Other financial expenses-4.09-4.24-14.19-23.03-9.03
Net income from associates (fin.)23.599.72-39.7086.15-3.25
Pre-tax profit-0.75-15.26-46.9069.0080.83
Income taxes5.355.491.493.595.12
Net earnings4.60-9.77-45.4172.5985.95

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure1.773.273.963.52
Intangible rights0.183.040.910.36
Intangible assets total0.184.814.184.333.52
Tangible assets total
Holdings in group member companies476.29460.39422.11496.92361.00
Investments total476.29460.39422.11496.92361.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.7.0326.3862.8611.64
Prepayments and accrued income0.890.650.850.86
Current other receivables0.586.640.500.81
Current deferred tax assets5.4610.9512.4516.0321.15
Short term receivables total13.0744.8776.4616.8834.47
Cash and bank deposits2.95
Cash and cash equivalents2.95
Balance sheet total (assets)492.50510.06502.75518.13398.99

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital1.001.001.001.001.00
Other reserves341.55327.03289.92391.73278.51
Retained earnings-45.76-52.26-23.51- 182.0622.05
Profit of the financial year4.60-9.77-45.4172.5985.95
Shareholders equity total301.39266.00222.00283.26387.50
Non-current other liabilities0.490.530.55
Non-current deferred tax liabilities0.570.60
Non-current liabilities total0.490.530.550.570.60
Current loans from credit institutions0.030.050.020.050.05
Current trade creditors0.609.752.240.693.08
Current owed to group member181.75231.36273.94227.290.46
Other non-interest bearing current liabilities8.242.374.006.277.30
Current liabilities total190.62243.53280.19234.3010.89
Balance sheet total (liabilities)492.50510.06502.75518.13398.99
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