Footprint Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41828862
Spurveskjulsparken 9, 2830 Virum
hansen.hedegaard.martin@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 3 310.03 | 3 897.57 | 3 212.48 | |
| External services | - 170.05 | - 239.72 | - 387.65 | |
| Gross profit | 3 139.98 | 3 657.85 | 2 824.83 | 71.51 |
| Employee benefit expenses | -1 441.52 | -2 905.27 | -2 423.17 | - 163.59 |
| EBIT | 1 698.46 | 752.58 | 401.65 | -92.08 |
| Other financial expenses | -9.69 | -37.45 | -2.02 | |
| Pre-tax profit | 1 688.78 | 715.14 | 399.63 | -92.08 |
| Income taxes | - 371.53 | - 157.33 | -87.92 | 20.26 |
| Net earnings | 1 317.24 | 557.81 | 311.71 | -71.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 30.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 344.27 | 299.20 | 160.27 | |
| Current amounts owed by group member comp. | 1 875.05 | 2 069.16 | ||
| Current deferred tax assets | 103.52 | 157.18 | ||
| Short term receivables total | 344.27 | 299.20 | 2 138.84 | 2 226.34 |
| Cash and bank deposits | 2 020.01 | 2 389.16 | 707.51 | 110.71 |
| Cash and cash equivalents | 2 020.01 | 2 389.16 | 707.51 | 110.71 |
| Balance sheet total (assets) | 2 394.28 | 2 688.36 | 2 846.35 | 2 337.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.40 | 58.90 | 67.50 | |
| Retained earnings | 1 259.85 | 1 816.38 | 2 212.64 | |
| Profit of the financial year | 1 317.24 | 557.81 | 311.71 | -71.82 |
| Shareholders equity total | 1 357.25 | 1 915.05 | 2 226.99 | 2 248.32 |
| Non-current owed to group member | 8.11 | 8.11 | 9.79 | 9.79 |
| Non-current liabilities total | 8.11 | 8.11 | 9.79 | 9.79 |
| Current trade creditors | 2.97 | 0.38 | 1.94 | |
| Short-term deferred tax liabilities | 371.53 | 157.33 | ||
| Other non-interest bearing current liabilities | 654.43 | 607.87 | 609.20 | 57.06 |
| Accruals and deferred income | 19.95 | |||
| Current liabilities total | 1 028.93 | 765.20 | 609.57 | 78.95 |
| Balance sheet total (liabilities) | 2 394.28 | 2 688.36 | 2 846.35 | 2 337.05 |
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