Fibiger Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42267287
Martine Christoffersens Vej 48, Ullerup 7000 Fredericia
mail@fibigerconsulting.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 003.53 | 953.43 | 4.86 | 57.76 |
| Employee benefit expenses | -1 003.44 | - 925.98 | -9.52 | |
| Total depreciation | -13.18 | -13.18 | -13.18 | -60.55 |
| EBIT | -18.09 | 14.27 | 1.19 | -2.79 |
| Other financial income | 5.50 | 0.28 | 9.77 | |
| Other financial expenses | -1.81 | -24.63 | -0.61 | -41.88 |
| Pre-tax profit | -14.40 | -10.36 | 0.87 | -34.90 |
| Income taxes | 3.17 | 10.71 | -0.19 | 11.01 |
| Net earnings | -11.23 | 0.35 | 0.68 | -23.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 79.10 | 65.92 | 52.73 | |
| Intangible assets total | 79.10 | 65.92 | 52.73 | |
| Land and waters | 781.45 | 781.45 | 773.63 | |
| Tangible assets total | 781.45 | 781.45 | 773.63 | |
| Investments total | ||||
| Non-current other receivables | 45.00 | |||
| Long term receivables total | 45.00 | |||
| Inventories total | ||||
| Current trade debtors | 280.00 | 118.56 | ||
| Current amounts owed by group member comp. | 7.09 | 129.07 | 129.28 | 141.78 |
| Prepayments and accrued income | 52.17 | |||
| Current other receivables | 5.88 | 0.17 | ||
| Current deferred tax assets | 5.21 | |||
| Short term receivables total | 339.26 | 247.63 | 135.16 | 147.16 |
| Other current investments | 31.83 | 2.92 | 2.92 | |
| Cash and bank deposits | 60.27 | 186.79 | 46.12 | 51.76 |
| Cash and cash equivalents | 92.10 | 189.71 | 49.04 | 51.76 |
| Balance sheet total (assets) | 555.47 | 1 284.71 | 1 018.38 | 972.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | |||
| Other reserves | -58.90 | |||
| Retained earnings | 351.36 | 340.12 | 281.57 | 282.25 |
| Profit of the financial year | -11.23 | 0.35 | 0.68 | -23.89 |
| Shareholders equity total | 380.12 | 380.47 | 322.25 | 298.36 |
| Provisions | 47.77 | 5.80 | 5.80 | |
| Non-current loans from credit institutions | 591.29 | 580.34 | ||
| Non-current liabilities total | 591.29 | 580.34 | ||
| Current loans from credit institutions | 625.13 | 15.00 | ||
| Current trade creditors | 9.60 | 9.17 | 8.00 | 12.00 |
| Current owed to participating | 94.00 | 70.00 | 46.00 | |
| Short-term deferred tax liabilities | 31.26 | 0.19 | ||
| Other non-interest bearing current liabilities | 117.97 | 138.89 | 20.85 | 20.85 |
| Current liabilities total | 127.57 | 898.44 | 99.04 | 93.85 |
| Balance sheet total (liabilities) | 555.47 | 1 284.71 | 1 018.38 | 972.55 |
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