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Falbe Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43302868
Ådalen 11, 6710 Esbjerg V
trine@trinefalbe.com
tel: 29800848
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 331.10 | 328.86 | -20.83 |
| Employee benefit expenses | - 280.47 | - 255.08 | |
| EBIT | 50.63 | 73.78 | -20.83 |
| Other financial income | 1.36 | 0.33 | |
| Other financial expenses | -0.69 | -0.42 | |
| Pre-tax profit | 49.94 | 74.72 | -20.50 |
| Income taxes | -12.49 | -17.18 | |
| Net earnings | 37.44 | 57.54 | -20.50 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 41.22 | ||
| Current amounts owed by group member comp. | 1.00 | 9.32 | 46.43 |
| Short term receivables total | 42.22 | 9.32 | 46.43 |
| Cash and bank deposits | 332.41 | 219.67 | 19.49 |
| Cash and cash equivalents | 332.41 | 219.67 | 19.49 |
| Balance sheet total (assets) | 374.63 | 228.99 | 65.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 121.00 | |
| Retained earnings | 64.34 | -19.22 | 38.32 |
| Profit of the financial year | 37.44 | 57.54 | -20.50 |
| Shareholders equity total | 200.68 | 199.32 | 57.82 |
| Non-current liabilities total | |||
| Current trade creditors | 32.95 | 10.00 | 8.00 |
| Current owed to participating | 5.00 | 1.50 | 0.10 |
| Short-term deferred tax liabilities | 12.49 | 17.18 | |
| Other non-interest bearing current liabilities | 123.51 | 0.98 | |
| Current liabilities total | 173.94 | 29.66 | 8.10 |
| Balance sheet total (liabilities) | 374.63 | 228.99 | 65.92 |
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