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Floe Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 39171511
Nordre Paradisvej 13, Øverød 2840 Holte
metnie@hotmail.com
tel: 42232875
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 221.21- 256.66- 206.56-34.73-28.30
Employee benefit expenses- 130.85- 141.41-64.79
Total depreciation-6.59-6.59-5.47
EBIT- 358.65- 404.66- 276.82-34.73-28.30
Other financial expenses-15.09-24.30-68.05- 106.35- 108.75
Pre-tax profit- 373.74- 428.96- 344.87- 141.07- 137.04
Income taxes31.04135.09
Net earnings- 373.74- 428.96- 344.87- 110.04-1.96

Assets (kDKK)

2020
2021
2023
2024
Intangible assets total
Machinery and equipment12.075.47
Tangible assets total12.075.47
Investments total44.8046.15
Long term receivables total
Inventories total
Current trade debtors4.61
Current amounts owed by group member comp.31.04
Prepayments and accrued income2.03
Current other receivables19.6139.12
Current deferred tax assets31.04135.09
Short term receivables total24.2241.1531.04166.12
Balance sheet total (assets)81.0992.7731.04166.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings-1 164.81-1 538.55-1 967.51-2 312.38-2 422.42
Profit of the financial year- 373.74- 428.96- 344.87- 110.04-1.96
Shareholders equity total-1 488.55-1 917.52-2 262.38-2 372.42-2 374.38
Non-current liabilities total
Current loans from credit institutions1 227.861 677.051 664.571 784.881 883.72
Current trade creditors0.42
Current owed to group member607.15
Other non-interest bearing current liabilities341.78332.82597.81618.5749.63
Current liabilities total1 569.642 010.292 262.382 403.452 540.50
Balance sheet total (liabilities)81.0992.7731.04166.12
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