Footwerk ApS — Credit Rating and Financial Key Figures
CVR number: 44009889
Dalumvej 42, Dalum 5250 Odense SV
Kontakt@footwerk.dk
tel: 52806525
Www.Footwerk.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -29.60 | 258.56 |
| Employee benefit expenses | -12.14 | - 160.99 |
| Total depreciation | -3.98 | -9.05 |
| EBIT | -45.71 | 88.52 |
| Other financial income | 0.82 | |
| Other financial expenses | -5.53 | -1.27 |
| Pre-tax profit | -51.25 | 88.07 |
| Income taxes | -10.48 | |
| Net earnings | -51.25 | 77.59 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 41.26 | 32.21 |
| Tangible assets total | 41.26 | 32.21 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 43.50 | 74.41 |
| Current deferred tax assets | 0.48 | |
| Short term receivables total | 43.50 | 74.89 |
| Cash and bank deposits | 30.09 | 41.16 |
| Cash and cash equivalents | 30.09 | 41.16 |
| Balance sheet total (assets) | 114.85 | 148.26 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -51.25 | |
| Profit of the financial year | -51.25 | 77.59 |
| Shareholders equity total | -11.25 | 66.34 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 20.00 |
| Short-term deferred tax liabilities | 10.96 | |
| Other non-interest bearing current liabilities | 116.10 | 50.96 |
| Current liabilities total | 126.10 | 81.92 |
| Balance sheet total (liabilities) | 114.85 | 148.26 |
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