F10 PENSIONSMÆGLER ApS — Credit Rating and Financial Key Figures
CVR number: 34621071
Hollufgårds Allé 2, Neder Holluf 5220 Odense SØ
pj@f10.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 509.00 | 2 404.00 | 2 612.57 | 2 769.79 | 1 609.63 |
| Employee benefit expenses | -1 275.00 | -2 316.00 | -2 571.42 | -2 762.82 | -2 051.79 |
| EBIT | 234.00 | 88.00 | 41.16 | 6.97 | - 442.15 |
| Other financial income | 0.09 | 0.56 | |||
| Other financial expenses | -5.00 | -5.00 | -4.86 | -0.14 | |
| Pre-tax profit | 229.00 | 83.00 | 36.30 | 6.92 | - 441.60 |
| Income taxes | -51.00 | -18.00 | -8.01 | -1.52 | 97.15 |
| Net earnings | 178.00 | 65.00 | 28.29 | 5.39 | - 344.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 119.00 | 147.00 | 162.01 | 9.50 | 7.88 |
| Current amounts owed by group member comp. | 48.00 | 48.00 | 318.69 | ||
| Prepayments and accrued income | 16.23 | 24.08 | 17.34 | ||
| Current other receivables | 36.00 | 36.00 | 30.50 | 0.07 | |
| Current deferred tax assets | 97.15 | ||||
| Short term receivables total | 203.00 | 231.00 | 208.73 | 352.27 | 122.44 |
| Cash and bank deposits | 492.00 | 776.00 | 454.76 | 395.02 | 207.21 |
| Cash and cash equivalents | 492.00 | 776.00 | 454.76 | 395.02 | 207.21 |
| Balance sheet total (assets) | 695.00 | 1 007.00 | 663.50 | 747.29 | 329.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 114.00 | 292.00 | 357.08 | 385.37 | 390.76 |
| Profit of the financial year | 178.00 | 65.00 | 28.29 | 5.39 | - 344.45 |
| Shareholders equity total | 372.00 | 437.00 | 465.37 | 470.76 | 126.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.18 | 34.53 | 35.48 | ||
| Current owed to group member | 100.00 | 368.00 | 19.57 | 26.27 | 40.30 |
| Short-term deferred tax liabilities | 51.00 | 18.00 | 8.01 | 1.52 | |
| Other non-interest bearing current liabilities | 172.00 | 184.00 | 150.37 | 214.20 | 127.55 |
| Current liabilities total | 323.00 | 570.00 | 198.13 | 276.53 | 203.33 |
| Balance sheet total (liabilities) | 695.00 | 1 007.00 | 663.50 | 747.29 | 329.65 |
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