Formarens ApS — Credit Rating and Financial Key Figures
CVR number: 44079003
Dyngby Møllevej 18, Dyngby 8300 Odder
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 342.79 | |
| External services | - 202.67 | |
| Gross profit | 140.11 | 612.31 |
| Employee benefit expenses | - 193.92 | - 457.77 |
| Total depreciation | -15.75 | -31.50 |
| EBIT | -69.56 | 123.04 |
| Other financial income | 0.08 | 0.36 |
| Other financial expenses | -0.22 | -1.45 |
| Pre-tax profit | -69.70 | 121.95 |
| Income taxes | -9.42 | |
| Net earnings | -69.70 | 112.53 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 141.75 | 110.25 |
| Intangible assets total | 141.75 | 110.25 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 27.15 | 40.66 |
| Current other receivables | 29.03 | 49.33 |
| Short term receivables total | 56.19 | 89.98 |
| Cash and bank deposits | 33.30 | 73.42 |
| Cash and cash equivalents | 33.30 | 73.42 |
| Balance sheet total (assets) | 231.24 | 273.65 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -69.70 | |
| Profit of the financial year | -69.70 | 112.53 |
| Shareholders equity total | -29.70 | 82.83 |
| Non-current deferred tax liabilities | 9.42 | |
| Non-current liabilities total | 9.42 | |
| Current trade creditors | 27.79 | 27.37 |
| Current owed to participating | 177.01 | 55.63 |
| Other non-interest bearing current liabilities | 56.13 | 98.40 |
| Current liabilities total | 260.93 | 181.40 |
| Balance sheet total (liabilities) | 231.24 | 273.65 |
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