Formidling & Afklaring ApS — Credit Rating and Financial Key Figures
CVR number: 40403167
Købmagergade 62, 1150 København K
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 16 827.94 | 22 389.38 |
| Employee benefit expenses | -19 555.75 | -24 211.42 |
| EBIT | -2 727.81 | -1 822.04 |
| Other financial expenses | -4.75 | -48.44 |
| Pre-tax profit | -2 732.55 | -1 870.48 |
| Income taxes | 601.14 | 402.14 |
| Net earnings | -2 131.41 | -1 468.34 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4.63 | |
| Current other receivables | 2 700.00 | 8 162.56 |
| Current deferred tax assets | 601.14 | 1 003.28 |
| Short term receivables total | 3 301.14 | 9 170.47 |
| Cash and bank deposits | 758.08 | 117.79 |
| Cash and cash equivalents | 758.08 | 117.79 |
| Balance sheet total (assets) | 4 059.22 | 9 288.26 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -2 131.41 | |
| Profit of the financial year | -2 131.41 | -1 468.34 |
| Shareholders equity total | -2 081.41 | -3 549.75 |
| Non-current owed to group member | 2 306.00 | |
| Non-current liabilities total | 2 306.00 | |
| Other non-interest bearing current liabilities | 6 140.63 | 10 532.01 |
| Current liabilities total | 6 140.63 | 10 532.01 |
| Balance sheet total (liabilities) | 4 059.22 | 9 288.26 |
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