Fundamental Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40353208
Ryttergårdsvej 16, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.50 | -1.50 | 771.46 |
| Employee benefit expenses | - 679.17 | ||
| EBIT | -1.50 | -1.50 | 92.29 |
| Other financial expenses | -0.17 | ||
| Net income from associates (fin.) | -37.50 | ||
| Pre-tax profit | -1.50 | -39.00 | 92.11 |
| Income taxes | -24.86 | ||
| Net earnings | -1.50 | -39.00 | 67.25 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 97.81 |
| Prepayments and accrued income | 3.44 |
| Current other receivables | 19.64 |
| Short term receivables total | 120.89 |
| Cash and bank deposits | 39.63 |
| Cash and cash equivalents | 39.63 |
| Balance sheet total (assets) | 160.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.83 | ||||
| Retained earnings | -5.92 | -7.42 | -46.42 | -46.42 | -67.25 |
| Profit of the financial year | -1.50 | -39.00 | 67.25 | ||
| Shareholders equity total | -4.92 | -6.42 | -6.42 | -6.42 | 60.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | |||
| Current owed to participating | 3.42 | 4.92 | 6.42 | 6.42 | |
| Short-term deferred tax liabilities | 24.86 | ||||
| Other non-interest bearing current liabilities | 74.83 | ||||
| Current liabilities total | 4.92 | 6.42 | 6.42 | 6.42 | 99.69 |
| Balance sheet total (liabilities) | 160.52 |
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