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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 649.67 | 739.69 | 709.81 | 662.33 | 1 611.17 |
Employee benefit expenses | - 534.11 | - 633.80 | - 543.87 | - 724.14 | - 843.89 |
Total depreciation | -21.99 | ||||
EBIT | 115.57 | 127.88 | 165.93 | -61.82 | 767.28 |
Other financial income | 40.54 | 21.78 | 69.17 | 39.85 | |
Other financial expenses | -54.97 | -0.91 | -1.42 | -1.86 | 0.63 |
Pre-tax profit | 60.60 | 167.51 | 186.29 | 5.49 | 807.76 |
Income taxes | -13.89 | -36.83 | -40.74 | -1.40 | - 177.27 |
Net earnings | 46.71 | 130.68 | 145.55 | 4.09 | 630.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 102.76 | 174.78 | 155.93 | ||
Long term receivables total | 102.76 | 174.78 | 155.93 | ||
Inventories total | |||||
Current trade debtors | 111.94 | 157.13 | 89.25 | 89.25 | 302.36 |
Current other receivables | 0.01 | 0.01 | |||
Current deferred tax assets | 162.54 | 121.68 | 76.92 | 45.46 | 2.69 |
Short term receivables total | 274.47 | 278.81 | 166.17 | 134.72 | 305.06 |
Other current investments | 62.21 | ||||
Cash and bank deposits | 112.32 | 20.29 | 45.18 | 59.90 | 658.84 |
Cash and cash equivalents | 174.53 | 20.29 | 45.18 | 59.90 | 658.84 |
Balance sheet total (assets) | 449.00 | 401.86 | 386.13 | 350.54 | 963.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 104.30 | 38.01 | 54.29 | 82.03 | -35.88 |
Profit of the financial year | 46.71 | 130.68 | 145.55 | 4.09 | 630.48 |
Shareholders equity total | 231.01 | 248.69 | 279.83 | 166.12 | 674.61 |
Non-current liabilities total | |||||
Current trade creditors | 1.93 | 3.31 | 1.44 | 11.56 | 17.24 |
Current owed to participating | 1.63 | 26.02 | 42.90 | 54.29 | 22.25 |
Short-term deferred tax liabilities | 134.50 | ||||
Other non-interest bearing current liabilities | 214.43 | 123.84 | 61.96 | 118.57 | 115.30 |
Current liabilities total | 217.99 | 153.17 | 106.30 | 184.42 | 289.29 |
Balance sheet total (liabilities) | 449.00 | 401.86 | 386.13 | 350.54 | 963.90 |
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