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CF Consult ApS — Credit Rating and Financial Key Figures
CVR number: 31579856
Folemarken 47, 4800 Nykøbing F
bylovt@gmail.com
tel: 93202400
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.61 | -11.10 | -12.97 | 5.41 | -32.47 |
| Other operating expenses | -89.78 | ||||
| Total depreciation | -10.04 | -46.85 | |||
| EBIT | -4.61 | -21.14 | - 149.60 | 5.41 | -32.47 |
| Other financial income | 43.75 | 43.75 | |||
| Other financial expenses | -86.97 | -59.63 | -25.82 | -17.88 | |
| Net income from associates (fin.) | 500.00 | 1 715.80 | 274.50 | ||
| Pre-tax profit | 452.17 | 1 678.78 | 99.08 | -12.46 | -32.47 |
| Net earnings | 452.17 | 1 678.78 | 99.08 | -12.46 | -32.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 391.53 | ||||
| Tangible assets total | 391.53 | ||||
| Participating interests | 2 878.67 | 2 590.80 | 2 590.80 | ||
| Investments total | 2 878.67 | 2 590.80 | 2 590.80 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 525.10 | 525.10 | 525.10 | 525.10 | 525.10 |
| Cash and bank deposits | 1 701.40 | 1 507.21 | |||
| Cash and cash equivalents | 525.10 | 525.10 | 525.10 | 2 226.50 | 2 032.31 |
| Balance sheet total (assets) | 3 403.77 | 3 507.43 | 3 115.90 | 2 226.50 | 2 032.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 350.00 | 150.00 | ||
| Retained earnings | 505.14 | 607.31 | 2 136.09 | 2 085.17 | 1 887.70 |
| Profit of the financial year | 452.17 | 1 678.78 | 99.08 | -12.46 | -32.47 |
| Shareholders equity total | 1 232.31 | 2 761.09 | 2 510.17 | 2 197.70 | 1 980.24 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 013.15 | 145.54 | 585.73 | ||
| Current owed to participating | 158.31 | 600.81 | 20.00 | 28.80 | 52.07 |
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 2 171.46 | 746.34 | 605.73 | 28.80 | 52.07 |
| Balance sheet total (liabilities) | 3 403.77 | 3 507.43 | 3 115.90 | 2 226.50 | 2 032.31 |
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