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Faerch Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41336161
Skodsborgvej 23 B, 2830 Virum
tel: 28605030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | -8.00 | 255.79 | 601.03 | 159.55 |
| Employee benefit expenses | - 171.53 | - 560.79 | -34.12 | ||
| Other operating expenses | -90.08 | ||||
| EBIT | -17.00 | -8.00 | 84.26 | 40.24 | 35.34 |
| Other financial income | 0.08 | 0.32 | |||
| Other financial expenses | -2.89 | -9.35 | -1.60 | -2.60 | -3.58 |
| Net income from associates (fin.) | - 124.99 | ||||
| Pre-tax profit | -19.89 | -17.35 | -42.34 | 37.72 | 32.08 |
| Income taxes | -12.03 | -8.47 | -7.06 | ||
| Net earnings | -19.89 | -17.35 | -54.37 | 29.25 | 25.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 125.00 | ||||
| Investments total | 125.00 | 10.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.21 | 45.98 | 24.71 | ||
| Current other receivables | 125.00 | ||||
| Short term receivables total | 125.00 | 113.21 | 45.98 | 24.71 | |
| Cash and bank deposits | 54.61 | 7.36 | 97.76 | 131.96 | 22.91 |
| Cash and cash equivalents | 54.61 | 7.36 | 97.76 | 131.96 | 22.91 |
| Balance sheet total (assets) | 54.61 | 257.36 | 220.97 | 177.93 | 47.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.89 | -37.23 | -91.60 | -62.36 | |
| Profit of the financial year | -19.89 | -17.35 | -54.37 | 29.25 | 25.02 |
| Shareholders equity total | 20.11 | 2.77 | -51.60 | -22.36 | 2.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 6.25 | 81.07 | 31.16 | 19.31 |
| Current owed to participating | 248.34 | 88.26 | 82.46 | ||
| Short-term deferred tax liabilities | 12.03 | 20.50 | 14.40 | ||
| Other non-interest bearing current liabilities | 30.00 | 91.21 | 66.16 | 11.24 | |
| Current liabilities total | 34.50 | 254.59 | 272.58 | 200.29 | 44.95 |
| Balance sheet total (liabilities) | 54.61 | 257.36 | 220.97 | 177.93 | 47.61 |
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