Forte Advice ApS — Credit Rating and Financial Key Figures
CVR number: 43513893
Gammel Kongevej 3 E, 1610 København V
connect@forteadvice.com
tel: 33422100
forteadvice.com
Income statement (mDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 9.76 | 26.30 | 40.35 |
| Other operating income | 1.31 | ||
| Costs of manufacturing | -2.34 | -5.52 | -11.63 |
| External services | -1.52 | -3.56 | -5.55 |
| Gross profit | 5.91 | 17.22 | 24.48 |
| Employee benefit expenses | -4.33 | -14.29 | -20.44 |
| EBIT | 1.57 | 2.93 | 4.04 |
| Other financial income | 0.12 | 0.55 | 0.42 |
| Other financial expenses | -0.02 | -0.08 | |
| Pre-tax profit | 1.69 | 3.46 | 4.38 |
| Income taxes | -0.39 | -0.78 | -1.00 |
| Net earnings | 1.30 | 2.68 | 3.38 |
Assets (mDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 6.74 | ||
| Investments total | 6.74 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2.03 | 5.78 | 4.95 |
| Current amounts owed by group member comp. | 6.87 | ||
| Current owed by particip. interest comp. | 1.26 | ||
| Prepayments and accrued income | 0.15 | 0.30 | |
| Current other receivables | 15.12 | 10.65 | 0.53 |
| Short term receivables total | 18.41 | 16.58 | 12.65 |
| Cash and bank deposits | 10.87 | 15.81 | 7.63 |
| Cash and cash equivalents | 10.87 | 15.81 | 7.63 |
| Balance sheet total (assets) | 29.28 | 32.39 | 27.02 |
Equity and liabilities (mDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1.50 | 1.50 | 1.53 |
| Shares repurchased | 1.30 | 18.94 | |
| Other reserves | 14.49 | 8.35 | -18.94 |
| Retained earnings | 6.92 | 11.76 | 5.92 |
| Profit of the financial year | 1.30 | 2.68 | 3.38 |
| Shareholders equity total | 24.21 | 25.59 | 10.83 |
| Provisions | 0.10 | 0.12 | 0.13 |
| Non-current other liabilities | 1.39 | ||
| Non-current liabilities total | 1.39 | ||
| Short-term capital loans | 1.35 | ||
| Current loans from credit institutions | 0.01 | 0.06 | 0.09 |
| Current trade creditors | 0.23 | 0.74 | 1.36 |
| Current owed to participating | 0.18 | ||
| Current owed to group member | 4.79 | ||
| Short-term deferred tax liabilities | 0.53 | 0.74 | 0.78 |
| Other non-interest bearing current liabilities | 2.63 | 3.86 | 4.14 |
| Accruals and deferred income | 1.56 | 1.10 | 2.16 |
| Current liabilities total | 4.96 | 6.68 | 14.67 |
| Balance sheet total (liabilities) | 29.28 | 32.39 | 27.02 |
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