Format Biler ApS — Credit Rating and Financial Key Figures
CVR number: 42916935
Gefionsvej 11, 3400 Hillerød
tel: 20749842
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 213.34 | -11.35 |
| Employee benefit expenses | - 103.58 | -61.47 |
| Total depreciation | -80.00 | |
| EBIT | 29.76 | -72.82 |
| Other financial expenses | -0.55 | -0.01 |
| Pre-tax profit | 29.21 | -72.83 |
| Income taxes | -6.73 | |
| Net earnings | 22.48 | -72.83 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 320.00 | |
| Tangible assets total | 320.00 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 58.50 | |
| Inventories total | 58.50 | |
| Current deferred tax assets | 40.01 | |
| Short term receivables total | 40.01 | |
| Cash and bank deposits | 31.19 | 23.73 |
| Cash and cash equivalents | 31.19 | 23.73 |
| Balance sheet total (assets) | 409.69 | 63.74 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 22.48 | |
| Profit of the financial year | 22.48 | -72.83 |
| Shareholders equity total | 62.48 | -10.35 |
| Non-current liabilities total | ||
| Current trade creditors | 318.56 | 69.64 |
| Short-term deferred tax liabilities | 6.73 | |
| Other non-interest bearing current liabilities | 21.91 | 4.45 |
| Current liabilities total | 347.21 | 74.09 |
| Balance sheet total (liabilities) | 409.69 | 63.74 |
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