Forsberg & Co ApS — Credit Rating and Financial Key Figures
CVR number: 43869892
Blokhusvej 8, 2920 Charlottenlund
tel: 21660022
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 230.29 | -69.72 |
| Employee benefit expenses | - 110.57 | - 134.64 |
| EBIT | 119.72 | - 204.36 |
| Other financial income | 1.03 | 2.03 |
| Other financial expenses | -2.72 | -8.39 |
| Pre-tax profit | 118.04 | - 210.72 |
| Income taxes | -27.05 | |
| Net earnings | 90.99 | - 210.72 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 223.44 | |
| Current amounts owed by group member comp. | 104.31 | 103.50 |
| Short term receivables total | 327.75 | 103.50 |
| Balance sheet total (assets) | 327.75 | 103.50 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 90.99 | |
| Profit of the financial year | 90.99 | - 210.72 |
| Shareholders equity total | 130.99 | -79.73 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 65.44 | 99.47 |
| Short-term deferred tax liabilities | 27.05 | |
| Other non-interest bearing current liabilities | 104.28 | 83.76 |
| Current liabilities total | 196.76 | 183.23 |
| Balance sheet total (liabilities) | 327.75 | 103.50 |
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