Fjelding Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40876081
Digterparken 102, 2750 Ballerup
fjelcon@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 369.64 | 313.08 | 1 001.74 | 1 041.43 | 1 081.17 |
| Employee benefit expenses | - 464.25 | - 169.09 | - 740.21 | - 993.08 | - 719.30 |
| EBIT | - 833.88 | 143.99 | 261.53 | 48.35 | 361.88 |
| Pre-tax profit | - 833.88 | 143.99 | 261.53 | 48.35 | 361.88 |
| Income taxes | 183.46 | -31.93 | -57.54 | -10.70 | -79.65 |
| Net earnings | - 650.43 | 112.06 | 203.99 | 37.65 | 282.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 209.15 | 224.11 | 209.21 | 241.96 | |
| Current amounts owed by group member comp. | 0.10 | 0.34 | 57.83 | 42.71 | |
| Current other receivables | 33.57 | 0.03 | 9.52 | ||
| Current deferred tax assets | 183.46 | 176.75 | 93.99 | 84.98 | 98.07 |
| Short term receivables total | 217.02 | 386.04 | 318.43 | 352.02 | 392.26 |
| Cash and bank deposits | 266.42 | 142.97 | 301.81 | 262.37 | 396.58 |
| Cash and cash equivalents | 266.42 | 142.97 | 301.81 | 262.37 | 396.58 |
| Balance sheet total (assets) | 483.44 | 529.01 | 620.25 | 614.39 | 788.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 153.09 | 137.78 | 137.78 | 137.78 | 137.78 |
| Share premium account | 666.91 | 482.22 | 482.22 | 482.22 | |
| Shares repurchased | 185.00 | 280.00 | |||
| Retained earnings | - 650.63 | - 538.58 | - 519.58 | - 280.04 | |
| Profit of the financial year | - 650.43 | 112.06 | 203.99 | 37.65 | 282.23 |
| Shareholders equity total | 169.57 | 81.42 | 285.42 | 323.07 | 419.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.86 | 0.31 | |||
| Current owed to participating | 19.39 | 17.12 | 101.77 | 113.96 | 142.68 |
| Current owed to group member | 280.00 | 364.56 | 62.51 | ||
| Short-term deferred tax liabilities | 79.65 | ||||
| Other non-interest bearing current liabilities | 14.48 | 65.91 | 170.55 | 158.50 | 146.24 |
| Current liabilities total | 313.87 | 447.59 | 334.83 | 291.32 | 368.87 |
| Balance sheet total (liabilities) | 483.44 | 529.01 | 620.25 | 614.39 | 788.84 |
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