Forcentia ApS — Credit Rating and Financial Key Figures
CVR number: 43785206
Vægten 1, 3650 Ølstykke
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 101.41 | 152.01 |
| Other operating expenses | -0.00 | |
| EBIT | 101.40 | 152.01 |
| Other financial income | 0.01 | |
| Other financial expenses | -36.02 | -30.04 |
| Pre-tax profit | 65.39 | 121.97 |
| Income taxes | -16.08 | -27.10 |
| Net earnings | 49.31 | 94.87 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 564.43 | 537.07 |
| Inventories total | 564.43 | 537.07 |
| Current trade debtors | 177.55 | 211.89 |
| Prepayments and accrued income | 12.74 | 12.85 |
| Short term receivables total | 190.29 | 224.73 |
| Balance sheet total (assets) | 754.72 | 761.81 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 49.31 | |
| Profit of the financial year | 49.31 | 94.87 |
| Shareholders equity total | 89.31 | 184.18 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 442.11 | 325.22 |
| Current trade creditors | 63.11 | 63.87 |
| Short-term deferred tax liabilities | 16.08 | 23.10 |
| Other non-interest bearing current liabilities | 144.11 | 165.43 |
| Current liabilities total | 665.41 | 577.63 |
| Balance sheet total (liabilities) | 754.72 | 761.81 |
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