FN CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 21808881
Dyreborgvej 55 B, 5600 Faaborg
fn@fn-consult.dk
tel: 62617655
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75.68 | 31.93 | -6.60 | 3.12 | -18.59 |
| Employee benefit expenses | -80.81 | -33.79 | -0.44 | ||
| EBIT | -5.13 | -1.86 | -7.04 | 3.12 | -18.59 |
| Other financial income | 5.54 | 5.84 | 6.23 | 6.25 | 6.51 |
| Other financial expenses | -0.22 | -0.24 | -0.09 | -0.14 | |
| Pre-tax profit | 0.20 | 3.74 | -0.90 | 9.23 | -12.08 |
| Income taxes | -0.04 | -0.82 | 0.20 | -2.03 | |
| Net earnings | 0.15 | 2.92 | -0.70 | 7.20 | -12.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.00 | 7.50 | 5.00 | ||
| Current amounts owed by group member comp. | 116.42 | 129.21 | 124.94 | 135.51 | 127.99 |
| Current owed by particip. interest comp. | 4.32 | ||||
| Current other receivables | 3.73 | 3.71 | 4.31 | ||
| Current deferred tax assets | 4.94 | 4.12 | |||
| Short term receivables total | 135.36 | 140.83 | 132.99 | 144.22 | 132.29 |
| Cash and bank deposits | 43.32 | 18.70 | 15.03 | 13.93 | 12.86 |
| Cash and cash equivalents | 43.32 | 18.70 | 15.03 | 13.93 | 12.86 |
| Balance sheet total (assets) | 178.68 | 159.53 | 148.02 | 158.15 | 145.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 11.71 | 11.86 | 14.78 | 14.07 | 21.27 |
| Profit of the financial year | 0.15 | 2.92 | -0.70 | 7.20 | -12.08 |
| Shareholders equity total | 136.86 | 139.78 | 139.07 | 146.27 | 134.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.95 | 8.95 | 8.95 | 9.85 | 10.97 |
| Short-term deferred tax liabilities | 2.03 | ||||
| Other non-interest bearing current liabilities | 32.87 | 10.81 | |||
| Current liabilities total | 41.82 | 19.76 | 8.95 | 11.88 | 10.97 |
| Balance sheet total (liabilities) | 178.68 | 159.53 | 148.02 | 158.15 | 145.15 |
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