FHP Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38609580
Silkeborgvej 7, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 80.88 | 129.61 | 37.13 | -46.35 | 44.37 |
| Employee benefit expenses | -82.61 | -51.69 | -4.36 | -6.28 | |
| Total depreciation | -3.77 | ||||
| EBIT | -1.74 | 77.92 | 32.77 | -52.63 | 40.60 |
| Other financial expenses | -0.10 | -0.19 | -0.81 | -0.20 | -0.07 |
| Pre-tax profit | -1.83 | 77.73 | 31.95 | -52.83 | 40.53 |
| Income taxes | -1.51 | -17.95 | -8.06 | ||
| Net earnings | -3.34 | 59.78 | 23.90 | -52.83 | 40.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.57 | 5.29 | 16.38 | ||
| Current deferred tax assets | 3.40 | ||||
| Short term receivables total | 6.57 | 5.29 | 16.38 | 3.40 | |
| Cash and bank deposits | 15.09 | 80.54 | 78.83 | 35.80 | 31.81 |
| Cash and cash equivalents | 15.09 | 80.54 | 78.83 | 35.80 | 31.81 |
| Balance sheet total (assets) | 21.66 | 85.83 | 95.21 | 35.80 | 35.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 19.00 | 20.00 | |||
| Other reserves | 1.26 | ||||
| Retained earnings | 2.23 | -58.85 | -19.08 | 4.82 | -48.07 |
| Profit of the financial year | -3.34 | 59.78 | 23.90 | -52.83 | 40.53 |
| Shareholders equity total | 0.14 | 59.92 | 64.81 | -8.02 | 32.46 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 8.29 | 19.15 | 25.64 | 9.01 | |
| Other non-interest bearing current liabilities | 13.23 | 6.76 | 4.75 | 34.81 | 2.75 |
| Current liabilities total | 21.52 | 25.91 | 30.40 | 43.82 | 2.75 |
| Balance sheet total (liabilities) | 21.66 | 85.83 | 95.21 | 35.80 | 35.21 |
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