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 length1212121212
Net sales
Gross profit740.92603.57519.941 243.64677.13
Employee benefit expenses- 573.14- 495.60- 412.28- 510.62- 427.53
EBIT167.78107.97107.67733.02249.60
Other financial income0.933.462.3416.4435.02
Other financial expenses-1.12-0.05-0.27-0.02
Pre-tax profit167.59111.39109.74749.47284.60
Income taxes-37.88-25.52-25.21- 166.76-64.14
Net earnings129.7085.8784.53582.71220.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors63.22111.8086.1983.7126.40
Current amounts owed by group member comp.162.93314.51153.33814.51858.48
Prepayments and accrued income3.31
Current other receivables325.00166.01
Short term receivables total551.15592.32239.52901.52884.88
Cash and bank deposits91.3560.60163.80117.3051.67
Cash and cash equivalents91.3560.60163.80117.3051.67
Balance sheet total (assets)642.50652.91403.321 018.82936.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased100.0080.00160.00120.00500.00
Retained earnings-57.26-7.56-81.69- 117.16-34.45
Profit of the financial year129.7085.8784.53582.71220.46
Shareholders equity total252.44238.31242.84665.55766.00
Non-current liabilities total
Current trade creditors5.527.836.507.057.93
Short-term deferred tax liabilities37.8825.5225.21166.7664.14
Other non-interest bearing current liabilities346.65381.25128.77179.4798.48
Current liabilities total390.06414.61160.48353.28170.55
Balance sheet total (liabilities)642.50652.91403.321 018.82936.56
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