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 length1212121212
Net sales
Gross profit190.07681.481 319.731 500.101 209.28
Employee benefit expenses- 560.39-1 165.92-1 192.26-1 204.31
EBIT190.07121.09153.82307.844.97
Other financial income84.8437.6735.4372.1388.81
Other financial expenses- 126.63-69.59-33.67-37.47-30.56
Pre-tax profit148.2789.17155.58342.5063.21
Income taxes-35.67-25.66-35.47-76.73-16.48
Net earnings112.6063.51120.12265.7746.73

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors10 904.689 790.9615 368.8117 923.2315 808.25
Current amounts owed by group member comp.14.3214.32
Current other receivables43.00127.47963.23
Current deferred tax assets99.2373.5638.10
Short term receivables total11 046.919 864.5215 534.3917 937.5516 785.81
Cash and bank deposits3 344.803 855.314 577.096 798.974 236.55
Cash and cash equivalents3 344.803 855.314 577.096 798.974 236.55
Balance sheet total (assets)14 391.7113 719.8320 111.4724 736.5221 022.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings7.63120.23183.74303.86569.63
Profit of the financial year112.6063.51120.12265.7746.73
Shareholders equity total620.23683.74803.861 069.631 116.36
Non-current liabilities total
Current trade creditors743.00251.29621.511 060.15
Current owed to group member12 723.0011 327.5818 419.4622 226.8418 689.20
Short-term deferred tax liabilities38.6316.48
Other non-interest bearing current liabilities1 048.48965.52636.86779.90140.17
Current liabilities total13 771.4813 036.0919 307.6123 666.8919 906.00
Balance sheet total (liabilities)14 391.7113 719.8320 111.4724 736.5221 022.36
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