FERTIN Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38596683
Krotoften 66, 4140 Borup
claus.fertin@gmail.com
tel: 20428996
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 105.38 | 499.52 | 498.74 | 18.90 | 207.00 |
| External services | -67.00 | -23.33 | -53.30 | -11.60 | -62.68 |
| Gross profit | 38.37 | 476.20 | 445.44 | 7.30 | 144.32 |
| Employee benefit expenses | -25.66 | -0.40 | -6.59 | ||
| EBIT | 12.71 | 476.20 | 445.04 | 0.71 | 144.32 |
| Other financial expenses | -0.40 | -2.15 | -1.14 | -0.15 | |
| Pre-tax profit | 12.31 | 474.04 | 443.91 | 0.56 | 144.32 |
| Income taxes | -2.71 | - 104.29 | -97.65 | -0.12 | -31.75 |
| Net earnings | 9.60 | 369.75 | 346.26 | 0.44 | 112.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 312.29 | 396.62 | 48.96 | 48.84 | |
| Current other receivables | 0.38 | 55.49 | |||
| Current deferred tax assets | 12.29 | 25.71 | 2.34 | ||
| Short term receivables total | 12.68 | 338.00 | 398.96 | 48.96 | 104.33 |
| Cash and bank deposits | 61.71 | 159.52 | 45.20 | 2.00 | 90.82 |
| Cash and cash equivalents | 61.71 | 159.52 | 45.20 | 2.00 | 90.82 |
| Balance sheet total (assets) | 74.38 | 497.52 | 444.16 | 50.96 | 195.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 390.00 | 350.00 | 100.00 | ||
| Retained earnings | 14.78 | - 365.62 | - 345.87 | 0.40 | -99.17 |
| Profit of the financial year | 9.60 | 369.75 | 346.26 | 0.44 | 112.57 |
| Shareholders equity total | 74.38 | 444.13 | 400.40 | 50.83 | 163.40 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.12 | 31.75 | |||
| Other non-interest bearing current liabilities | 53.39 | 43.77 | |||
| Current liabilities total | 53.39 | 43.77 | 0.12 | 31.75 | |
| Balance sheet total (liabilities) | 74.38 | 497.52 | 444.16 | 50.96 | 195.15 |
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