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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 739.69 | 709.81 | 662.33 | 1 611.17 | 1 426.20 |
| Employee benefit expenses | - 633.80 | - 543.87 | - 724.14 | - 843.89 | -1 084.91 |
| Total depreciation | -21.99 | ||||
| EBIT | 127.88 | 165.93 | -61.82 | 767.28 | 341.29 |
| Other financial income | 40.54 | 21.78 | 69.17 | 39.85 | 7.56 |
| Other financial expenses | -0.91 | -1.42 | -1.86 | 0.63 | -86.57 |
| Pre-tax profit | 167.51 | 186.29 | 5.49 | 807.76 | 262.28 |
| Income taxes | -36.83 | -40.74 | -1.40 | - 177.27 | -57.70 |
| Net earnings | 130.68 | 145.55 | 4.09 | 630.48 | 204.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 102.76 | 174.78 | 155.93 | 330.74 | |
| Long term receivables total | 102.76 | 174.78 | 155.93 | 330.74 | |
| Inventories total | |||||
| Current trade debtors | 157.13 | 89.25 | 89.25 | 302.36 | |
| Current other receivables | 0.01 | 0.01 | 0.79 | ||
| Current deferred tax assets | 121.68 | 76.92 | 45.46 | 2.69 | 2.02 |
| Short term receivables total | 278.81 | 166.17 | 134.72 | 305.06 | 2.81 |
| Cash and bank deposits | 20.29 | 45.18 | 59.90 | 658.84 | 422.09 |
| Cash and cash equivalents | 20.29 | 45.18 | 59.90 | 658.84 | 422.09 |
| Balance sheet total (assets) | 401.86 | 386.13 | 350.54 | 963.90 | 755.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | 226.60 | |||
| Other reserves | - 122.00 | - 226.60 | |||
| Retained earnings | 38.01 | 54.29 | 82.03 | -35.88 | 368.01 |
| Profit of the financial year | 130.68 | 145.55 | 4.09 | 630.48 | 204.58 |
| Shareholders equity total | 248.69 | 279.83 | 166.12 | 674.61 | 652.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.31 | 1.44 | 11.56 | 17.24 | 2.01 |
| Current owed to participating | 26.02 | 42.90 | 54.29 | 22.25 | 2.25 |
| Short-term deferred tax liabilities | 134.50 | 55.86 | |||
| Other non-interest bearing current liabilities | 123.84 | 61.96 | 118.57 | 115.30 | 42.92 |
| Current liabilities total | 153.17 | 106.30 | 184.42 | 289.29 | 103.05 |
| Balance sheet total (liabilities) | 401.86 | 386.13 | 350.54 | 963.90 | 755.63 |
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