FASTFORWARD INTL ApS — Credit Rating and Financial Key Figures
CVR number: 35826882
Esromgade 15, 2200 København N
tobias@ffw.io
tel: 21327088
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 968.04 | 3 159.33 | 3 522.86 | 1 550.66 | 509.88 |
| Employee benefit expenses | -1 981.88 | -1 891.18 | -1 748.63 | - 910.38 | -1 551.92 |
| Total depreciation | -2.50 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | 983.66 | 1 263.14 | 1 769.23 | 635.28 | -1 047.03 |
| Other financial income | 22.88 | 45.55 | 71.61 | 105.27 | 104.80 |
| Other financial expenses | -8.25 | -14.71 | -16.20 | -14.41 | -13.64 |
| Pre-tax profit | 998.29 | 1 293.98 | 1 824.65 | 726.13 | - 955.88 |
| Income taxes | - 287.76 | - 287.76 | - 405.00 | - 161.86 | 0.64 |
| Net earnings | 710.53 | 1 006.22 | 1 419.65 | 564.28 | - 955.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.50 | 17.50 | 12.50 | 7.50 | 2.50 |
| Tangible assets total | 22.50 | 17.50 | 12.50 | 7.50 | 2.50 |
| Investments total | 3.50 | 34.71 | 34.71 | 34.71 | |
| Non-current other receivables | 23.81 | ||||
| Long term receivables total | 23.81 | ||||
| Inventories total | |||||
| Current trade debtors | 446.58 | 148.50 | 250.54 | 15.28 | |
| Current amounts owed by group member comp. | 2 363.69 | 3 567.28 | 5 161.34 | 5 850.56 | 4 380.33 |
| Current other receivables | 0.37 | 104.87 | |||
| Current deferred tax assets | 0.21 | 0.84 | |||
| Short term receivables total | 2 810.27 | 3 716.14 | 5 411.88 | 5 866.05 | 4 486.04 |
| Cash and bank deposits | 33.27 | 475.34 | 49.72 | 130.72 | 310.46 |
| Cash and cash equivalents | 33.27 | 475.34 | 49.72 | 130.72 | 310.46 |
| Balance sheet total (assets) | 2 869.55 | 4 232.79 | 5 508.82 | 6 038.98 | 4 833.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 858.55 | 1 569.09 | 2 575.30 | 3 994.95 | 4 559.23 |
| Profit of the financial year | 710.53 | 1 006.22 | 1 419.65 | 564.28 | - 955.24 |
| Shareholders equity total | 1 619.09 | 2 625.31 | 4 044.96 | 4 609.23 | 3 653.99 |
| Provisions | 0.28 | ||||
| Non-current other liabilities | 32.50 | 91.83 | 92.86 | 92.86 | 98.13 |
| Non-current liabilities total | 32.50 | 91.83 | 92.86 | 92.86 | 98.13 |
| Advances received | 307.46 | 622.99 | 340.12 | 70.95 | 133.85 |
| Current trade creditors | 50.13 | 35.78 | 6.89 | 13.80 | |
| Short-term deferred tax liabilities | 404.72 | 162.34 | |||
| Other non-interest bearing current liabilities | 860.37 | 856.89 | 619.00 | 1 103.59 | 933.94 |
| Current liabilities total | 1 217.96 | 1 515.66 | 1 370.73 | 1 336.89 | 1 081.60 |
| Balance sheet total (liabilities) | 2 869.55 | 4 232.79 | 5 508.82 | 6 038.98 | 4 833.72 |
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