FB CON ApS — Credit Rating and Financial Key Figures

CVR number: 33242182
Lauritz Sørensens Vej 24, 2000 Frederiksberg
flbjerre@gmail.com
tel: 40459279

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit649.67739.69709.81662.331 611.17
Employee benefit expenses- 534.11- 633.80- 543.87- 724.14- 843.89
Total depreciation-21.99
EBIT115.57127.88165.93-61.82767.28
Other financial income40.5421.7869.1739.85
Other financial expenses-54.97-0.91-1.42-1.860.63
Pre-tax profit60.60167.51186.295.49807.76
Income taxes-13.89-36.83-40.74-1.40- 177.27
Net earnings46.71130.68145.554.09630.48

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable102.76174.78155.93
Long term receivables total102.76174.78155.93
Inventories total
Current trade debtors111.94157.1389.2589.25302.36
Current other receivables0.010.01
Current deferred tax assets162.54121.6876.9245.462.69
Short term receivables total274.47278.81166.17134.72305.06
Other current investments62.21
Cash and bank deposits112.3220.2945.1859.90658.84
Cash and cash equivalents174.5320.2945.1859.90658.84
Balance sheet total (assets)449.00401.86386.13350.54963.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings104.3038.0154.2982.03-35.88
Profit of the financial year46.71130.68145.554.09630.48
Shareholders equity total231.01248.69279.83166.12674.61
Non-current liabilities total
Current trade creditors1.933.311.4411.5617.24
Current owed to participating1.6326.0242.9054.2922.25
Short-term deferred tax liabilities134.50
Other non-interest bearing current liabilities214.43123.8461.96118.57115.30
Current liabilities total217.99153.17106.30184.42289.29
Balance sheet total (liabilities)449.00401.86386.13350.54963.90
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