FW CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 36438649
Skippervænget 110, Hjerting 6710 Esbjerg V
frederikw@outlook.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 623.36 | 658.72 | 445.31 | 568.73 | 121.04 |
| Employee benefit expenses | - 118.66 | - 344.75 | - 347.76 | - 432.00 | - 371.26 |
| Other operating expenses | -4.53 | ||||
| EBIT | 504.70 | 313.96 | 97.54 | 136.72 | - 254.76 |
| Other financial income | 233.54 | 614.85 | 41.75 | 155.71 | 263.26 |
| Other financial expenses | -1.35 | -1.45 | - 237.93 | - 194.54 | -1.78 |
| Pre-tax profit | 736.90 | 927.37 | -98.64 | 97.89 | 6.72 |
| Income taxes | - 162.10 | - 204.09 | 21.56 | -21.54 | -1.69 |
| Net earnings | 574.80 | 723.27 | -77.08 | 76.36 | 5.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 180.39 | ||||
| Long term receivables total | 1 180.39 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 160.04 | 178.69 | 218.71 | 358.35 | 415.75 |
| Current other receivables | 426.16 | 387.54 | 398.56 | 398.56 | 29.27 |
| Current deferred tax assets | 21.56 | 0.02 | 11.23 | ||
| Short term receivables total | 586.20 | 566.23 | 638.84 | 756.94 | 456.25 |
| Other current investments | 53.66 | 1 541.61 | 1 344.94 | 1 518.02 | |
| Cash and bank deposits | 103.71 | 1 947.29 | 46.42 | 260.09 | 368.12 |
| Cash and cash equivalents | 103.71 | 2 000.95 | 1 588.03 | 1 605.02 | 1 886.14 |
| Balance sheet total (assets) | 1 870.31 | 2 567.18 | 2 226.87 | 2 361.96 | 2 342.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 897.51 | 1 472.31 | 2 195.58 | 2 118.50 | 2 194.86 |
| Profit of the financial year | 574.80 | 723.27 | -77.08 | 76.36 | 5.02 |
| Shareholders equity total | 1 522.31 | 2 245.58 | 2 168.50 | 2 244.86 | 2 249.89 |
| Non-current liabilities total | |||||
| Current owed to participating | 11.99 | 11.99 | 11.56 | 11.56 | 12.27 |
| Short-term deferred tax liabilities | 162.10 | 198.09 | |||
| Other non-interest bearing current liabilities | 173.91 | 111.52 | 46.80 | 105.54 | 80.23 |
| Current liabilities total | 348.00 | 321.60 | 58.36 | 117.10 | 92.50 |
| Balance sheet total (liabilities) | 1 870.31 | 2 567.18 | 2 226.87 | 2 361.96 | 2 342.39 |
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