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FURBO-CO ONE2CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 30510836
Porcelænshaven 5 A, 2000 Frederiksberg
jan@o2c.dk
tel: 20230076
www.o2c.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 179.71 | 80.29 | 27.45 | 7.11 | 30.88 |
| Employee benefit expenses | - 144.22 | -1.69 | |||
| EBIT | 35.50 | 78.60 | 27.45 | 7.11 | 30.88 |
| Other financial expenses | -23.29 | -26.40 | -10.06 | -10.07 | -23.06 |
| Net income from associates (fin.) | 140.20 | ||||
| Pre-tax profit | 12.21 | 52.20 | 17.39 | -2.97 | 148.03 |
| Income taxes | - 181.51 | ||||
| Net earnings | - 169.31 | 52.20 | 17.39 | -2.97 | 148.03 |
Assets (kDKK)
2021 | 2022 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 144.20 | ||
| Investments total | 144.20 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 35.06 | ||
| Current amounts owed by group member comp. | 1.32 | ||
| Current other receivables | 3.10 | ||
| Current deferred tax assets | 52.05 | ||
| Short term receivables total | 3.10 | 35.06 | 53.38 |
| Cash and bank deposits | 24.35 | ||
| Cash and cash equivalents | 24.35 | ||
| Balance sheet total (assets) | 3.10 | 35.06 | 221.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 531.56 | - 700.87 | - 648.67 | - 631.28 | - 634.25 |
| Profit of the financial year | - 169.31 | 52.20 | 17.39 | -2.97 | 148.03 |
| Shareholders equity total | - 575.87 | - 523.67 | - 506.28 | - 509.25 | - 361.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 40.18 | 82.12 | 68.40 | 83.03 | |
| Current trade creditors | 11.00 | 6.07 | |||
| Current owed to participating | 499.41 | 448.58 | 415.30 | ||
| Short-term deferred tax liabilities | 52.05 | ||||
| Other non-interest bearing current liabilities | 39.38 | 28.03 | 22.59 | 415.22 | 525.03 |
| Current liabilities total | 578.97 | 558.73 | 506.28 | 509.25 | 583.16 |
| Balance sheet total (liabilities) | 3.10 | 35.06 | 221.93 |
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