FORMATEK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 18996391
Heering Huse 22, Dalby 4690 Haslev
formatek@post10.tele.dk
tel: 40818575
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Purchases during the financial year | -0.80 | ||||
| External services | -3.90 | -13.59 | -4.88 | -2.73 | |
| Rents | -0.10 | ||||
| Gross profit | -10.30 | -9.61 | -13.59 | -4.88 | -2.73 |
| Costs of management | -5.59 | ||||
| EBIT | -10.30 | -15.12 | -13.59 | -7.56 | -2.73 |
| Other financial expenses | -2.04 | -4.16 | -4.24 | 2.68 | -4.98 |
| Pre-tax profit | -16.49 | -19.29 | -17.82 | -7.56 | -7.71 |
| Net earnings | -16.49 | -19.29 | -17.82 | -7.56 | -7.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Intangible assets total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | |
| Retained earnings | 4.24 | 7.56 | 7.71 | ||
| Profit of the financial year | -16.49 | -19.29 | -17.82 | -7.56 | -7.71 |
| Shareholders equity total | 183.51 | 180.71 | 186.41 | 200.00 | |
| Provisions | 25.00 | ||||
| Non-current loans from credit institutions | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Non-current liabilities total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 233.51 | 205.72 | 211.41 | 225.00 | 25.00 |
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