&Forest ApS — Credit Rating and Financial Key Figures
CVR number: 43637118
Nordre Strandvej 119 A, 3150 Hellebæk
mikkel.brings@andforest.eu
tel: 42541975
http://www.andforest.eu/
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 589.73 | 160.30 |
| Employee benefit expenses | - 496.64 | -29.48 |
| EBIT | 93.09 | 130.82 |
| Other financial income | 9.78 | 24.43 |
| Other financial expenses | -4.55 | -1.87 |
| Pre-tax profit | 98.32 | 153.38 |
| Income taxes | -22.46 | -34.17 |
| Net earnings | 75.86 | 119.21 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 3.00 | 3.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 5.05 | 141.24 |
| Short term receivables total | 5.05 | 141.24 |
| Cash and bank deposits | 151.01 | 227.00 |
| Cash and cash equivalents | 151.01 | 227.00 |
| Balance sheet total (assets) | 159.06 | 371.25 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 75.86 | |
| Profit of the financial year | 75.86 | 119.21 |
| Shareholders equity total | 115.86 | 235.07 |
| Non-current liabilities total | ||
| Current trade creditors | 80.00 | |
| Short-term deferred tax liabilities | 22.46 | 34.17 |
| Other non-interest bearing current liabilities | 20.74 | 22.01 |
| Current liabilities total | 43.20 | 136.17 |
| Balance sheet total (liabilities) | 159.06 | 371.25 |
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