FÓLK Copenhagen ApS — Credit Rating and Financial Key Figures

CVR number: 43483862
Ryesgade 19, 2200 København N
folk@folkreykjavik.com
tel: 53840373
www.folkreykjavik.com
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-1 115.73- 336.74
Employee benefit expenses-1 451.52-1 422.82
EBIT-2 567.25-1 759.56
Other financial income0.951.85
Other financial expenses- 121.18- 215.56
Pre-tax profit-2 687.47-1 973.26
Net earnings-2 687.47-1 973.26

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Investments total459.08
Long term receivables total
Finished products/goods310.63
Inventories total310.63
Current trade debtors23.49
Current other receivables391.44
Short term receivables total414.94
Cash and bank deposits279.97126.76
Cash and cash equivalents279.97126.76
Balance sheet total (assets)739.05852.33

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings-2 687.47
Profit of the financial year-2 687.47-1 973.26
Shareholders equity total-2 647.47-4 620.74
Non-current loans from credit institutions984.60984.60
Non-current owed to group member1 972.893 955.44
Non-current liabilities total2 957.494 940.04
Current trade creditors144.60213.93
Current owed to participating162.62162.42
Other non-interest bearing current liabilities121.82156.66
Current liabilities total429.04533.02
Balance sheet total (liabilities)739.05852.33
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