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FALSTRUP CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 36046309
Rolighedsvej 38, 3460 Birkerød
gf@falstrupconsult.dk
tel: 21166666
www.falstrupconsult.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 453.75 | 874.83 | 361.14 | ||
| Employee benefit expenses | - 542.27 | - 575.79 | - 627.95 | - 658.52 | - 425.74 |
| EBIT | -88.53 | - 165.01 | 94.01 | 216.31 | -64.60 |
| Other financial expenses | -0.72 | -1.77 | -2.17 | ||
| Income from other inv. held as non-curr. assets | -0.55 | ||||
| Pre-tax profit | -89.24 | - 165.56 | 94.01 | 214.55 | -66.78 |
| Income taxes | 19.64 | -31.90 | |||
| Net earnings | -69.60 | - 165.56 | 94.01 | 182.65 | -66.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.17 | 35.90 | 133.59 | 122.07 | |
| Current deferred tax assets | 32.48 | 4.00 | 6.00 | ||
| Short term receivables total | 32.48 | 54.17 | 41.90 | 133.59 | 122.07 |
| Cash and bank deposits | 268.35 | 73.68 | 221.34 | 400.33 | 159.39 |
| Cash and cash equivalents | 268.35 | 73.68 | 221.34 | 400.33 | 159.39 |
| Balance sheet total (assets) | 300.83 | 127.84 | 263.23 | 533.93 | 281.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 165.56 | 94.01 | 67.50 | 79.40 | |
| Other reserves | 165.56 | -94.01 | |||
| Retained earnings | 219.39 | 149.78 | -15.77 | 10.73 | 113.98 |
| Profit of the financial year | -69.60 | - 165.56 | 94.01 | 182.65 | -66.78 |
| Shareholders equity total | 189.78 | 24.23 | 118.23 | 300.88 | 166.60 |
| Non-current deferred tax liabilities | 29.90 | ||||
| Non-current liabilities total | 29.90 | ||||
| Current trade creditors | 41.08 | 103.62 | |||
| Other non-interest bearing current liabilities | 69.97 | 145.00 | 203.15 | 114.85 | |
| Current liabilities total | 111.05 | 103.62 | 145.00 | 203.15 | 114.85 |
| Balance sheet total (liabilities) | 300.83 | 127.84 | 263.23 | 533.93 | 281.45 |
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