FASTFORWARD ApS — Credit Rating and Financial Key Figures

CVR number: 35048219
Esromgade 15, 2200 København N
tobias@ffw.io
tel: 21327088

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit248.86133.39162.6954.8575.86
Total depreciation- 565.33- 860.17-1 148.69-1 402.59-1 354.44
EBIT- 316.48- 726.78- 986.00-1 347.73-1 278.58
Other financial income0.05
Other financial expenses-26.59-78.10-83.42- 111.70- 140.84
Pre-tax profit- 343.06- 804.88-1 069.43-1 459.43-1 419.37
Income taxes112.63330.63287.15354.33424.07
Net earnings- 230.44- 474.25- 782.27-1 105.09- 995.30

Assets (kDKK)

2019
2020
2021
2022
2023
Development expenditure3 439.773 940.514 893.114 435.973 081.53
Intangible assets total3 439.773 940.514 893.114 435.973 081.53
Tangible assets total
Holdings in group member companies550.00550.00550.00550.00550.00
Investments total550.00550.00550.00550.00550.00
Long term receivables total
Inventories total
Current other receivables355.06311.061.52221.70
Current deferred tax assets108.31485.91172.34
Short term receivables total355.06419.37487.43394.05
Cash and bank deposits44.81240.501.69138.2716.59
Cash and cash equivalents44.81240.501.69138.2716.59
Balance sheet total (assets)4 389.645 150.395 932.235 518.293 648.12

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital252.00252.00252.00252.00252.00
Share premium account488.00488.00488.00488.00488.00
Other reserves2 683.023 073.603 816.633 460.062 403.59
Retained earnings-2 100.47-2 721.49-3 938.77-4 364.47-4 413.10
Profit of the financial year- 230.44- 474.25- 782.27-1 105.09- 995.30
Shareholders equity total1 092.11617.85- 164.42-1 269.51-2 264.81
Provisions608.34565.49655.94677.95454.46
Non-current other liabilities212.00214.38158.80
Non-current deferred tax liabilities146.36139.14
Non-current liabilities total212.00214.38158.80146.36139.14
Current loans from credit institutions23.8232.0024.0515.50
Current trade creditors16.7513.44
Current owed to group member2 202.883 567.285 161.345 850.564 380.33
Short-term deferred tax liabilities69.31
Other non-interest bearing current liabilities188.25161.5688.5688.88910.06
Current liabilities total2 477.203 752.665 281.905 963.495 319.33
Balance sheet total (liabilities)4 389.645 150.395 932.235 518.293 648.12
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