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FPCONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 35225862
Nupark 51, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 467.74 | 523.72 | 179.09 | 138.63 | 159.57 |
| Employee benefit expenses | - 428.66 | - 431.25 | - 158.95 | - 129.92 | - 144.14 |
| Total depreciation | -6.85 | -6.85 | -6.85 | -4.43 | |
| EBIT | 32.23 | 85.62 | 13.28 | 4.28 | 15.42 |
| Other financial expenses | -0.81 | -1.06 | |||
| Pre-tax profit | 31.42 | 84.56 | 13.28 | 4.28 | 15.42 |
| Income taxes | -7.97 | -18.64 | -3.35 | -0.96 | -3.39 |
| Net earnings | 23.44 | 65.91 | 9.93 | 3.32 | 12.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.13 | 11.28 | 4.43 | ||
| Tangible assets total | 18.13 | 11.28 | 4.43 | ||
| Investments total | 31.30 | 31.30 | 33.08 | 33.20 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 356.95 | 514.17 | 305.50 | 140.42 | 307.53 |
| Prepayments and accrued income | 19.99 | 36.87 | 34.49 | 36.05 | 32.04 |
| Current other receivables | 320.00 | 160.00 | |||
| Short term receivables total | 376.94 | 551.04 | 339.99 | 496.47 | 499.57 |
| Cash and bank deposits | 129.10 | 14.55 | 112.48 | 82.02 | 185.61 |
| Cash and cash equivalents | 129.10 | 14.55 | 112.48 | 82.02 | 185.61 |
| Balance sheet total (assets) | 555.48 | 608.18 | 489.98 | 611.69 | 685.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 23.44 | 65.91 | 9.93 | ||
| Retained earnings | -23.44 | -65.91 | -9.93 | 3.32 | |
| Profit of the financial year | 23.44 | 65.91 | 9.93 | 3.32 | 12.03 |
| Shareholders equity total | 103.44 | 145.91 | 89.93 | 83.32 | 95.35 |
| Provisions | 3.99 | 2.48 | 0.97 | ||
| Non-current liabilities total | |||||
| Current owed to group member | 171.21 | 175.16 | 221.74 | 389.95 | 384.81 |
| Short-term deferred tax liabilities | 39.25 | 29.63 | 25.01 | 6.79 | 5.33 |
| Other non-interest bearing current liabilities | 237.59 | 254.99 | 152.32 | 131.64 | 199.70 |
| Current liabilities total | 448.05 | 459.78 | 399.07 | 528.38 | 589.84 |
| Balance sheet total (liabilities) | 555.48 | 608.18 | 489.98 | 611.69 | 685.19 |
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