Folkli ApS — Credit Rating and Financial Key Figures
CVR number: 43008277
Rosenkrantzvej 2, 8700 Horsens
info@mplus.dk
tel: 75601030
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 151.42 | - 113.07 | -8.46 |
| EBIT | - 151.42 | - 113.07 | -8.46 |
| Other financial expenses | -1.51 | -5.27 | -6.83 |
| Pre-tax profit | - 152.93 | - 118.34 | -15.29 |
| Income taxes | 33.64 | 26.04 | 3.36 |
| Net earnings | - 119.28 | -92.31 | -11.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 0.68 | ||
| Current deferred tax assets | 33.64 | 59.68 | 3.36 |
| Short term receivables total | 33.64 | 60.35 | 3.36 |
| Cash and bank deposits | 0.25 | 0.14 | |
| Cash and cash equivalents | 0.25 | 0.14 | |
| Balance sheet total (assets) | 33.89 | 60.50 | 3.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 119.28 | - 211.59 | |
| Profit of the financial year | - 119.28 | -92.31 | -11.93 |
| Shareholders equity total | -79.28 | - 171.59 | - 183.52 |
| Non-current liabilities total | |||
| Current trade creditors | 6.41 | 100.55 | 10.10 |
| Current owed to group member | 106.77 | 131.54 | 176.78 |
| Current liabilities total | 113.18 | 232.09 | 186.88 |
| Balance sheet total (liabilities) | 33.89 | 60.50 | 3.36 |
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