F.A. CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 87144011
Haslegårdsvej 54, 8210 Aarhus V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.37 | -45.35 | -33.65 | -43.98 | -48.10 |
| EBIT | -50.37 | -45.35 | -33.65 | -43.98 | -48.10 |
| Other financial income | 302.56 | - 250.57 | 75.84 | 217.60 | 66.77 |
| Other financial expenses | -0.56 | -0.26 | -9.07 | -0.03 | -3.75 |
| Pre-tax profit | 251.63 | - 296.18 | 33.12 | 173.58 | 14.93 |
| Income taxes | -55.46 | 65.00 | -65.00 | ||
| Net earnings | 196.17 | - 231.18 | -31.88 | 173.58 | 14.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 793.80 | 2 417.64 | |||
| Long term receivables total | 2 793.80 | 2 417.64 | |||
| Inventories total | |||||
| Current deferred tax assets | 65.00 | 14.88 | 7.98 | 14.00 | |
| Short term receivables total | 65.00 | 14.88 | 7.98 | 14.00 | |
| Other current investments | 2 297.53 | 2 360.33 | 2 251.57 | ||
| Cash and bank deposits | 65.03 | 26.93 | 17.68 | 18.21 | 13.90 |
| Cash and cash equivalents | 65.03 | 26.93 | 2 315.21 | 2 378.53 | 2 265.46 |
| Balance sheet total (assets) | 2 858.84 | 2 509.57 | 2 330.09 | 2 386.52 | 2 279.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 2 298.51 | 2 380.28 | 2 031.30 | 1 877.41 | 1 916.00 |
| Profit of the financial year | 196.17 | - 231.18 | -31.88 | 173.58 | 14.93 |
| Shareholders equity total | 2 807.68 | 2 463.49 | 2 317.21 | 2 373.00 | 2 265.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 13.13 | 13.13 |
| Current owed to participating | 0.35 | 0.37 | 0.38 | 0.40 | 0.41 |
| Short-term deferred tax liabilities | 38.21 | 33.21 | |||
| Other non-interest bearing current liabilities | 0.10 | 0.00 | 0.00 | ||
| Current liabilities total | 51.16 | 46.08 | 12.88 | 13.52 | 13.54 |
| Balance sheet total (liabilities) | 2 858.84 | 2 509.57 | 2 330.09 | 2 386.52 | 2 279.46 |
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