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Fundamental Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40353208
Ryttergårdsvej 16, 3520 Farum
Income statement (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.50 | 699.38 | 833.26 |
| Employee benefit expenses | - 607.09 | - 670.85 | |
| EBIT | -1.50 | 92.29 | 162.41 |
| Other financial expenses | -0.17 | -2.06 | |
| Net income from associates (fin.) | -37.50 | ||
| Pre-tax profit | -39.00 | 92.11 | 160.34 |
| Income taxes | -24.86 | -39.80 | |
| Net earnings | -39.00 | 67.25 | 120.54 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 97.81 | 97.97 |
| Prepayments and accrued income | 3.44 | 3.59 |
| Current other receivables | 19.64 | 28.37 |
| Short term receivables total | 120.89 | 129.93 |
| Cash and bank deposits | 39.63 | 126.16 |
| Cash and cash equivalents | 39.63 | 126.16 |
| Balance sheet total (assets) | 160.52 | 256.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.83 | 120.54 | |||
| Retained earnings | -7.42 | -46.42 | -46.42 | -67.25 | - 120.54 |
| Profit of the financial year | -39.00 | 67.25 | 120.54 | ||
| Shareholders equity total | -6.42 | -6.42 | -6.42 | 60.83 | 160.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 0.03 | |||
| Current owed to participating | 4.92 | 6.42 | 6.42 | ||
| Short-term deferred tax liabilities | 24.86 | 14.80 | |||
| Other non-interest bearing current liabilities | 74.83 | 80.72 | |||
| Current liabilities total | 6.42 | 6.42 | 6.42 | 99.69 | 95.55 |
| Balance sheet total (liabilities) | 160.52 | 256.09 |
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