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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 603.57 | 519.94 | 1 243.64 | 677.13 | 312.06 |
| Employee benefit expenses | - 495.60 | - 412.28 | - 510.62 | - 427.53 | - 375.59 |
| EBIT | 107.97 | 107.67 | 733.02 | 249.60 | -63.53 |
| Other financial income | 3.46 | 2.34 | 16.44 | 35.02 | 19.20 |
| Other financial expenses | -0.05 | -0.27 | -0.02 | ||
| Pre-tax profit | 111.39 | 109.74 | 749.47 | 284.60 | -44.33 |
| Income taxes | -25.52 | -25.21 | - 166.76 | -64.14 | 8.63 |
| Net earnings | 85.87 | 84.53 | 582.71 | 220.46 | -35.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 111.80 | 86.19 | 83.71 | 26.40 | 28.94 |
| Current amounts owed by group member comp. | 314.51 | 153.33 | 814.51 | 858.48 | 123.54 |
| Prepayments and accrued income | 3.31 | ||||
| Current other receivables | 166.01 | ||||
| Current deferred tax assets | 8.63 | ||||
| Short term receivables total | 592.32 | 239.52 | 901.52 | 884.88 | 161.11 |
| Cash and bank deposits | 60.60 | 163.80 | 117.30 | 51.67 | 143.40 |
| Cash and cash equivalents | 60.60 | 163.80 | 117.30 | 51.67 | 143.40 |
| Balance sheet total (assets) | 652.91 | 403.32 | 1 018.82 | 936.56 | 304.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 80.00 | 160.00 | 120.00 | 500.00 | |
| Retained earnings | -7.56 | -81.69 | - 117.16 | -34.45 | 186.00 |
| Profit of the financial year | 85.87 | 84.53 | 582.71 | 220.46 | -35.70 |
| Shareholders equity total | 238.31 | 242.84 | 665.55 | 766.00 | 230.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.83 | 6.50 | 7.05 | 7.93 | 6.50 |
| Short-term deferred tax liabilities | 25.52 | 25.21 | 166.76 | 64.14 | |
| Other non-interest bearing current liabilities | 381.25 | 128.77 | 179.47 | 98.48 | 67.70 |
| Current liabilities total | 414.61 | 160.48 | 353.28 | 170.55 | 74.20 |
| Balance sheet total (liabilities) | 652.91 | 403.32 | 1 018.82 | 936.56 | 304.50 |
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