FORMA SYSTEM ApS
CVRCVR number30603443
Company financials
Key figures
Updated 13 May 2026
- Return on assets
- -0.2%
- Return on equity
- -6.6%
- Current ratio
- 95.2%
- Equity ratio
- 54.4%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | -34,950 |
Operating profit | -34,950 |
Finance income | 0 |
Finance expenses | 404,250 |
Tax expense | -13,398 |
Profit/loss for the year | -683,598 |
Employees
| Reporting period | |
|---|---|
Avg. employees | 0 |
Balance sheet
| Reporting period | |
|---|---|
Cash and cash equivalents | 105,805 |
Current assets | 8,217,996 |
Non-current assets | 10,739,445 |
Total assets | 18,957,441 |
Equity | 10,320,579 |
Liabilities | 8,636,862 |
Current liabilities | 8,636,862 |
Working capital
| Reporting period | |
|---|---|
Trade payables | 50,000 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 125,000 |
Retained earnings | 2,315,235 |
Investments and assets
| Reporting period | |
|---|---|
Long-term investments and receivables | 10,739,445 |
Annual report highlights
Official annual report · 2025
Business and development
Primary activities
Selskabets aktivitet har i lighed med tidligere år bestået af besiddelse af kapitalandele.
Development in activities and financial affairs
Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold.
Resultatopgørelsen, der omfatter perioden 1. januar - 31. december 2025, udviser et resultat på -683.598 kr. mod 309.095 kr. sidste år. Balancen udviser en egenkapital på 10.320.579 kr.
Commitments and security
Contingent liabilities
4.Kontraktlige forpligtelser og eventualposter m.v.
SambeskatningSelskabet indgår i den nationale sambeskatning med Damkjer Holding ApS, CVR-nr. 31 08 65 31, som er administrationsselskab og hæfter ubegrænset og solidarisk med de øvrige sambeskattede selskaber for den samlede selskabsskat.…
Mortgages and collateral
Ingen.
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