FN Consulting ApS
CVR number: 40365702
Bækkeskovvej 5, 2665 Vallensbæk Strand
shras10@outlook.dk
tel: 60227672
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.42 | 238.12 | 176.68 | 60.48 | 92.88 |
| Employee benefit expenses | - 320.68 | - 124.78 | -38.90 | - 147.27 | |
| EBIT | 0.42 | -82.56 | 51.90 | 21.58 | -54.39 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.74 | -0.25 | -15.59 | -3.31 | -0.26 |
| Pre-tax profit | -1.32 | -82.81 | 36.30 | 18.27 | -54.64 |
| Income taxes | -0.09 | ||||
| Net earnings | -1.41 | -82.81 | 36.30 | 18.27 | -54.64 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | 12.50 | 59.00 | ||
| Current other receivables | 0.25 | ||||
| Short term receivables total | 0.25 | 25.00 | 12.50 | 59.00 | |
| Cash and bank deposits | 1.17 | 0.99 | 28.30 | 1.00 | 1.15 |
| Cash and cash equivalents | 1.17 | 0.99 | 28.30 | 1.00 | 1.15 |
| Balance sheet total (assets) | 1.42 | 25.99 | 40.80 | 60.00 | 1.15 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 43.00 | 43.00 | 43.00 | 43.00 |
| Retained earnings | -43.41 | - 126.21 | -89.91 | -71.64 | |
| Profit of the financial year | -1.41 | -82.81 | 36.30 | 18.27 | -54.64 |
| Shareholders equity total | -0.41 | -83.21 | -46.91 | -28.64 | -83.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 40.00 | 33.33 | 50.00 | 25.00 | |
| Current trade creditors | 3.46 | 1.73 | 0.32 | 9.02 | |
| Current owed to participating | 1.74 | 29.06 | 1.03 | 6.77 | |
| Other non-interest bearing current liabilities | 0.09 | 36.68 | 52.65 | 37.29 | 43.64 |
| Current liabilities total | 1.83 | 109.21 | 87.72 | 88.65 | 84.43 |
| Balance sheet total (liabilities) | 1.42 | 25.99 | 40.80 | 60.00 | 1.15 |
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