FP CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 33070667
Gamlehave Alle 1 A, 2920 Charlottenlund
frank.petersen.fpc@gmail.com
tel: 40591090
https://www.frankpetersen.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 740.92 | 603.57 | 519.94 | 1 243.64 | 677.13 |
Employee benefit expenses | - 573.14 | - 495.60 | - 412.28 | - 510.62 | - 427.53 |
EBIT | 167.78 | 107.97 | 107.67 | 733.02 | 249.60 |
Other financial income | 0.93 | 3.46 | 2.34 | 16.44 | 35.02 |
Other financial expenses | -1.12 | -0.05 | -0.27 | -0.02 | |
Pre-tax profit | 167.59 | 111.39 | 109.74 | 749.47 | 284.60 |
Income taxes | -37.88 | -25.52 | -25.21 | - 166.76 | -64.14 |
Net earnings | 129.70 | 85.87 | 84.53 | 582.71 | 220.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 63.22 | 111.80 | 86.19 | 83.71 | 26.40 |
Current amounts owed by group member comp. | 162.93 | 314.51 | 153.33 | 814.51 | 858.48 |
Prepayments and accrued income | 3.31 | ||||
Current other receivables | 325.00 | 166.01 | |||
Short term receivables total | 551.15 | 592.32 | 239.52 | 901.52 | 884.88 |
Cash and bank deposits | 91.35 | 60.60 | 163.80 | 117.30 | 51.67 |
Cash and cash equivalents | 91.35 | 60.60 | 163.80 | 117.30 | 51.67 |
Balance sheet total (assets) | 642.50 | 652.91 | 403.32 | 1 018.82 | 936.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 100.00 | 80.00 | 160.00 | 120.00 | 500.00 |
Retained earnings | -57.26 | -7.56 | -81.69 | - 117.16 | -34.45 |
Profit of the financial year | 129.70 | 85.87 | 84.53 | 582.71 | 220.46 |
Shareholders equity total | 252.44 | 238.31 | 242.84 | 665.55 | 766.00 |
Non-current liabilities total | |||||
Current trade creditors | 5.52 | 7.83 | 6.50 | 7.05 | 7.93 |
Short-term deferred tax liabilities | 37.88 | 25.52 | 25.21 | 166.76 | 64.14 |
Other non-interest bearing current liabilities | 346.65 | 381.25 | 128.77 | 179.47 | 98.48 |
Current liabilities total | 390.06 | 414.61 | 160.48 | 353.28 | 170.55 |
Balance sheet total (liabilities) | 642.50 | 652.91 | 403.32 | 1 018.82 | 936.56 |
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