FormuePartner ApS — Credit Rating and Financial Key Figures

CVR number: 41435925
Kochsvej 7, 1812 Frederiksberg C
mh@formuepartner.dk
tel: 93980144
www.formuepartner.dk
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit523.28828.341 160.261 309.33
Employee benefit expenses- 400.19- 198.72- 439.98- 476.33
EBIT123.09629.62720.29833.00
Other financial income2.44
Other financial expenses-2.67-2.73
Pre-tax profit123.09626.96717.56835.44
Income taxes-27.25- 138.46- 159.72- 184.52
Net earnings95.85488.50557.84650.92

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors283.08439.17432.46517.43
Current other receivables35.25
Short term receivables total283.08439.17467.71517.43
Cash and bank deposits390.99368.72535.74680.51
Cash and cash equivalents390.99368.72535.74680.51
Balance sheet total (assets)674.06807.881 003.451 197.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital100.00100.00100.00100.00
Shares repurchased95.85488.50557.84650.92
Retained earnings-95.85- 488.50- 557.84- 650.93
Profit of the financial year95.85488.50557.84650.92
Shareholders equity total195.85588.50657.84750.92
Non-current liabilities total
Current owed to group member27.25135.71295.43
Short-term deferred tax liabilities27.25138.46159.72104.66
Other non-interest bearing current liabilities450.9753.6850.1946.94
Current liabilities total478.22219.38345.61447.02
Balance sheet total (liabilities)674.06807.881 003.451 197.94
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