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