FORCE CERTIFICATION A/S — Credit Rating and Financial Key Figures
CVR number: 31617677
Park Allé 345, 2605 Brøndby
info@forcecertification.com
tel: 43267011
www.forcecertification.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 190.07 | 681.48 | 1 319.73 | 1 500.10 | 1 209.28 |
| Employee benefit expenses | - 560.39 | -1 165.92 | -1 192.26 | -1 204.31 | |
| EBIT | 190.07 | 121.09 | 153.82 | 307.84 | 4.97 |
| Other financial income | 84.84 | 37.67 | 35.43 | 72.13 | 88.81 |
| Other financial expenses | - 126.63 | -69.59 | -33.67 | -37.47 | -30.56 |
| Pre-tax profit | 148.27 | 89.17 | 155.58 | 342.50 | 63.21 |
| Income taxes | -35.67 | -25.66 | -35.47 | -76.73 | -16.48 |
| Net earnings | 112.60 | 63.51 | 120.12 | 265.77 | 46.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10 904.68 | 9 790.96 | 15 368.81 | 17 923.23 | 15 808.25 |
| Current amounts owed by group member comp. | 14.32 | 14.32 | |||
| Current other receivables | 43.00 | 127.47 | 963.23 | ||
| Current deferred tax assets | 99.23 | 73.56 | 38.10 | ||
| Short term receivables total | 11 046.91 | 9 864.52 | 15 534.39 | 17 937.55 | 16 785.81 |
| Cash and bank deposits | 3 344.80 | 3 855.31 | 4 577.09 | 6 798.97 | 4 236.55 |
| Cash and cash equivalents | 3 344.80 | 3 855.31 | 4 577.09 | 6 798.97 | 4 236.55 |
| Balance sheet total (assets) | 14 391.71 | 13 719.83 | 20 111.47 | 24 736.52 | 21 022.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 7.63 | 120.23 | 183.74 | 303.86 | 569.63 |
| Profit of the financial year | 112.60 | 63.51 | 120.12 | 265.77 | 46.73 |
| Shareholders equity total | 620.23 | 683.74 | 803.86 | 1 069.63 | 1 116.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 743.00 | 251.29 | 621.51 | 1 060.15 | |
| Current owed to group member | 12 723.00 | 11 327.58 | 18 419.46 | 22 226.84 | 18 689.20 |
| Short-term deferred tax liabilities | 38.63 | 16.48 | |||
| Other non-interest bearing current liabilities | 1 048.48 | 965.52 | 636.86 | 779.90 | 140.17 |
| Current liabilities total | 13 771.48 | 13 036.09 | 19 307.61 | 23 666.89 | 19 906.00 |
| Balance sheet total (liabilities) | 14 391.71 | 13 719.83 | 20 111.47 | 24 736.52 | 21 022.36 |
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