F Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40152547
Dalgasvej 3, 8700 Horsens
info@f-consult.dk
tel: 91152568
www.f-consult.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 750.42 | 1 024.84 | 949.78 | 801.70 | 953.05 |
| Employee benefit expenses | - 644.54 | - 660.22 | - 670.69 | - 688.86 | - 769.84 |
| EBIT | 105.88 | 364.62 | 279.10 | 112.84 | 183.20 |
| Other financial income | 2.02 | 3.31 | |||
| Other financial expenses | -1.98 | -2.58 | -1.88 | -2.83 | -1.00 |
| Pre-tax profit | 103.90 | 362.04 | 277.21 | 112.02 | 185.51 |
| Income taxes | -22.86 | -79.99 | -60.99 | -24.64 | -40.81 |
| Net earnings | 81.04 | 282.05 | 216.22 | 87.37 | 144.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 191.07 | 425.23 | 214.37 | 287.31 | 196.15 |
| Current other receivables | 4.94 | ||||
| Short term receivables total | 191.07 | 430.18 | 214.37 | 287.31 | 196.15 |
| Cash and bank deposits | 211.92 | 297.76 | 603.41 | 504.45 | 695.20 |
| Cash and cash equivalents | 211.92 | 297.76 | 603.41 | 504.45 | 695.20 |
| Balance sheet total (assets) | 403.00 | 727.94 | 817.77 | 791.76 | 891.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.00 | 56.00 | 58.00 | 61.00 | 67.50 |
| Retained earnings | 32.77 | 57.81 | 281.85 | 437.08 | 456.95 |
| Profit of the financial year | 81.04 | 282.05 | 216.22 | 87.37 | 144.70 |
| Shareholders equity total | 219.81 | 445.85 | 606.08 | 635.45 | 719.15 |
| Non-current deferred tax liabilities | 14.64 | 27.81 | |||
| Non-current liabilities total | 14.64 | 27.81 | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.80 | 6.80 |
| Short-term deferred tax liabilities | 10.86 | 67.99 | 54.99 | ||
| Other non-interest bearing current liabilities | 166.34 | 208.10 | 150.71 | 134.86 | 137.58 |
| Current liabilities total | 183.19 | 282.09 | 211.70 | 141.66 | 144.38 |
| Balance sheet total (liabilities) | 403.00 | 727.94 | 817.77 | 791.76 | 891.35 |
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