FB CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 30588665
Præstevænget 15, 9520 Skørping
tel: 40163886
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 778.00 | 500.46 | 590.06 | 1 164.66 | 1 071.98 |
| Employee benefit expenses | - 332.53 | - 529.47 | - 577.77 | - 626.18 | - 613.85 |
| EBIT | 445.48 | -29.00 | 12.29 | 538.48 | 458.13 |
| Other financial income | 1 885.21 | 4 283.20 | 2 559.75 | 134.91 | 5 156.49 |
| Other financial expenses | -7.84 | -15.38 | -1 762.61 | -5.28 | |
| Pre-tax profit | 2 330.69 | 4 246.36 | 2 556.66 | -1 089.21 | 5 609.33 |
| Income taxes | - 512.71 | - 935.57 | - 564.28 | 232.69 | -1 235.21 |
| Net earnings | 1 817.98 | 3 310.79 | 1 992.38 | - 856.52 | 4 374.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 99.91 | 41.44 | 46.23 | 275.63 | |
| Current other receivables | 60.61 | 129.91 | |||
| Current deferred tax assets | 234.04 | ||||
| Short term receivables total | 99.91 | 41.44 | 106.84 | 363.95 | 275.63 |
| Other current investments | 6 735.07 | 11 229.86 | 13 067.84 | 11 337.52 | 16 307.43 |
| Cash and bank deposits | 1 016.32 | 414.65 | 423.81 | 364.32 | 377.84 |
| Cash and cash equivalents | 7 751.38 | 11 644.51 | 13 491.65 | 11 701.84 | 16 685.28 |
| Balance sheet total (assets) | 7 851.29 | 11 685.95 | 13 598.49 | 12 065.79 | 16 960.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5 125.52 | 6 893.50 | 10 154.29 | 12 096.67 | 11 190.15 |
| Profit of the financial year | 1 817.98 | 3 310.79 | 1 992.38 | - 856.52 | 4 374.12 |
| Shareholders equity total | 7 118.50 | 10 379.29 | 12 321.67 | 11 415.15 | 15 739.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.61 | 22.00 | 20.79 | 222.36 | 222.50 |
| Current owed to participating | 16.33 | 15.83 | 378.66 | 220.20 | 1.53 |
| Short-term deferred tax liabilities | 363.86 | 868.87 | 543.97 | 800.12 | |
| Other non-interest bearing current liabilities | 330.98 | 399.95 | 333.40 | 208.07 | 197.48 |
| Current liabilities total | 732.78 | 1 306.66 | 1 276.82 | 650.64 | 1 221.63 |
| Balance sheet total (liabilities) | 7 851.29 | 11 685.95 | 13 598.49 | 12 065.79 | 16 960.90 |
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