FortyFive Agency ApS — Credit Rating and Financial Key Figures
CVR number: 38743546
Vesterbrogade 89, 1620 København V
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.44 | 4 202.26 | 2 631.51 | 618.08 |
| Employee benefit expenses | -3 676.29 | -2 827.73 | - 482.18 | |
| Total depreciation | -3.72 | -9.78 | -17.37 | |
| EBIT | -4.44 | 522.24 | - 206.00 | 118.53 |
| Other financial income | 0.36 | |||
| Other financial expenses | -0.02 | -9.99 | -10.73 | -21.61 |
| Pre-tax profit | -4.46 | 512.25 | - 216.73 | 97.27 |
| Income taxes | 0.66 | - 139.85 | 30.57 | -35.03 |
| Net earnings | -3.79 | 372.40 | - 186.16 | 62.24 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 11.16 | 18.55 | 35.58 | |
| Tangible assets total | 11.16 | 18.55 | 35.58 | |
| Investments total | 151.74 | 317.89 | 317.89 | |
| Deferred tax assets | 0.66 | 30.57 | ||
| Long term receivables total | 0.66 | 30.57 | ||
| Inventories total | ||||
| Current trade debtors | 2 970.48 | 1 182.98 | 143.88 | |
| Current other receivables | 1 000.00 | 500.00 | ||
| Short term receivables total | 3 970.48 | 1 182.98 | 643.88 | |
| Cash and bank deposits | 46.54 | 464.00 | 24.43 | 50.71 |
| Cash and cash equivalents | 46.54 | 464.00 | 24.43 | 50.71 |
| Balance sheet total (assets) | 47.21 | 4 597.37 | 1 574.42 | 1 048.06 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | 55.30 | 56.50 | |
| Retained earnings | -57.79 | 259.31 | 16.65 | |
| Profit of the financial year | -3.79 | 372.40 | - 186.16 | 62.24 |
| Shareholders equity total | 46.21 | 418.61 | 178.45 | 185.39 |
| Provisions | 4.40 | |||
| Non-current deferred tax liabilities | 139.19 | 0.07 | ||
| Non-current liabilities total | 139.19 | 0.07 | ||
| Advances received | 3 497.96 | 204.82 | 276.32 | |
| Current trade creditors | 72.79 | 7.81 | 30.25 | |
| Current owed to participating | 1.00 | 180.85 | 255.14 | 214.64 |
| Current owed to group member | 193.19 | 68.98 | ||
| Other non-interest bearing current liabilities | 287.99 | 735.01 | 268.01 | |
| Current liabilities total | 1.00 | 4 039.58 | 1 395.97 | 858.20 |
| Balance sheet total (liabilities) | 47.21 | 4 597.37 | 1 574.42 | 1 048.06 |
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