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FOCUS CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 81601917
Brunellevej 26, Kraghave 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.94 | -1.29 | -1.20 | -85.95 | 97.66 |
| Total depreciation | -23.60 | -23.54 | |||
| EBIT | -0.94 | -1.29 | -1.20 | - 109.55 | 74.12 |
| Other financial income | 43.32 | 89.66 | 161.71 | 146.27 | 174.45 |
| Other financial expenses | -78.63 | -45.87 | - 151.10 | - 602.11 | - 448.26 |
| Pre-tax profit | 3 075.84 | -1 283.92 | 2 079.39 | -21.53 | 721.36 |
| Income taxes | -78.21 | 32.62 | -96.96 | - 140.44 | 215.28 |
| Net earnings | 2 997.63 | -1 251.30 | 1 982.43 | - 161.97 | 936.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 976.40 | 3 952.86 | |||
| Tangible assets total | 3 976.40 | 3 952.86 | |||
| Participating interests | 5 045.63 | 2 665.80 | 3 959.93 | 2 309.77 | 3 381.66 |
| Investments total | 5 045.63 | 2 665.80 | 3 959.93 | 2 309.77 | 3 381.66 |
| Non-current other receivables | 17.38 | 32.65 | |||
| Long term receivables total | 17.38 | 32.65 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 500.00 | 250.00 | 252.51 | ||
| Current other receivables | 0.16 | 0.16 | 2.00 | 10.97 | 5.88 |
| Current deferred tax assets | 16.14 | 33.90 | 9.68 | 205.95 | |
| Short term receivables total | 16.30 | 34.06 | 511.68 | 260.96 | 464.34 |
| Other current investments | 2 622.96 | 3 534.17 | 4 554.36 | 6 523.69 | 5 959.63 |
| Cash and bank deposits | 67.01 | 254.47 | 15.66 | 308.12 | 675.51 |
| Cash and cash equivalents | 2 689.96 | 3 788.64 | 4 570.02 | 6 831.81 | 6 635.14 |
| Balance sheet total (assets) | 7 751.90 | 6 505.88 | 9 041.64 | 13 378.94 | 14 466.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 |
| Shares repurchased | 113.00 | 114.40 | 117.76 | 122.00 | 135.00 |
| Other reserves | 3 538.48 | 2 408.65 | 4 091.56 | 3 497.55 | 5 125.59 |
| Retained earnings | - 285.56 | 3 727.50 | 675.49 | 3 129.93 | 1 204.91 |
| Profit of the financial year | 2 997.63 | -1 251.30 | 1 982.43 | - 161.97 | 936.64 |
| Shareholders equity total | 6 653.55 | 5 289.25 | 7 157.23 | 6 877.50 | 7 692.14 |
| Non-current other liabilities | 117.37 | ||||
| Non-current deferred tax liabilities | 61.06 | 3.36 | 20.05 | 6 494.94 | 6 768.74 |
| Non-current liabilities total | 61.06 | 3.36 | 137.43 | 6 494.94 | 6 768.74 |
| Short-term deferred tax liabilities | 0.73 | ||||
| Other non-interest bearing current liabilities | 1 037.29 | 1 213.27 | 1 746.97 | 5.77 | 5.78 |
| Current liabilities total | 1 037.29 | 1 213.27 | 1 746.97 | 6.51 | 5.78 |
| Balance sheet total (liabilities) | 7 751.90 | 6 505.88 | 9 041.64 | 13 378.94 | 14 466.65 |
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