FORKÆLET ApS — Credit Rating and Financial Key Figures
CVR number: 43835777
Enghaven 5, Gerlev 3630 Jægerspris
Info@mikesindustri.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 293.79 | |
| External services | - 104.16 | |
| Gross profit | 189.63 | 2 534.67 |
| Employee benefit expenses | - 164.00 | -1 231.48 |
| Total depreciation | -23.87 | |
| EBIT | 25.63 | 1 279.33 |
| Other financial expenses | -7.05 | -13.88 |
| Pre-tax profit | 18.59 | 1 265.44 |
| Income taxes | -4.08 | - 278.40 |
| Net earnings | 14.50 | 987.04 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 81.61 | |
| Intangible assets total | 81.61 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 121.35 | |
| Inventories total | 121.35 | |
| Current trade debtors | 25.90 | 210.65 |
| Current other receivables | 37.40 | |
| Short term receivables total | 63.30 | 210.65 |
| Cash and bank deposits | 7.34 | 104.73 |
| Cash and cash equivalents | 7.34 | 104.73 |
| Balance sheet total (assets) | 70.64 | 518.33 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |
| Retained earnings | - 687.04 | |
| Profit of the financial year | 14.50 | 987.04 |
| Shareholders equity total | 54.50 | 440.00 |
| Non-current deferred tax liabilities | 4.08 | |
| Non-current liabilities total | 4.08 | |
| Current trade creditors | 78.33 | |
| Other non-interest bearing current liabilities | 12.05 | |
| Current liabilities total | 12.05 | 78.33 |
| Balance sheet total (liabilities) | 70.64 | 518.33 |
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