Fortytwo ApS — Credit Rating and Financial Key Figures
CVR number: 41416920
Toppevadvej 7, Søsum 3670 Veksø Sjælland
tel: 42424143
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1.90 | |||
| Gross profit | -1.90 | |||
| EBIT | -1.90 | |||
| Other financial expenses | -1.14 | -1.99 | -1.51 | -1.52 |
| Income from other inv. held as non-curr. assets | -47.68 | -27.13 | -5.93 | |
| Pre-tax profit | -1.14 | -51.57 | -28.64 | -7.45 |
| Income taxes | 11.51 | 6.30 | 1.64 | |
| Net earnings | -1.14 | -40.06 | -22.34 | -5.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 27.32 | 10.19 | 4.27 | |
| Long term receivables total | 27.32 | 10.19 | 4.27 | |
| Inventories total | ||||
| Current other receivables | 40.00 | |||
| Current deferred tax assets | 11.51 | 17.81 | 19.45 | |
| Short term receivables total | 40.00 | 11.51 | 17.81 | 19.45 |
| Cash and bank deposits | 1.87 | 0.35 | ||
| Cash and cash equivalents | 1.87 | 0.35 | ||
| Balance sheet total (assets) | 40.00 | 40.70 | 28.36 | 23.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.14 | -41.20 | -63.54 | |
| Profit of the financial year | -1.14 | -40.06 | -22.34 | -5.81 |
| Shareholders equity total | 38.86 | -1.20 | -23.54 | -29.35 |
| Non-current loans from credit institutions | 1.14 | 1.17 | ||
| Non-current liabilities total | 1.14 | 1.17 | ||
| Current owed to participating | 41.90 | 51.90 | 51.90 | |
| Current liabilities total | 41.90 | 51.90 | 51.90 | |
| Balance sheet total (liabilities) | 40.00 | 40.70 | 28.36 | 23.71 |
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