FEM CONSULT I/S — Credit Rating and Financial Key Figures
CVR number: 34455996
Lyskær 3 F, 2730 Herlev
soren.christiansen@afconsult.com
tel: 38165000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 550.75 | 9 867.12 | 8 913.82 | 10 988.99 | 12 821.70 |
| Costs of manufacturing | -8 370.56 | -9 667.45 | -8 732.87 | -10 760.63 | -12 557.90 |
| Gross profit | 180.18 | 199.67 | 180.95 | 228.36 | 263.80 |
| EBIT | 180.18 | 199.67 | 180.95 | 228.36 | 263.80 |
| Other financial income | 1.01 | 24.07 | 49.63 | ||
| Other financial expenses | -7.76 | -11.15 | -15.47 | -7.42 | -6.38 |
| Pre-tax profit | 172.42 | 188.52 | 166.49 | 245.01 | 307.05 |
| Net earnings | 172.42 | 188.52 | 166.49 | 245.01 | 307.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 173.65 | 2 900.72 | 2 154.86 | 2 979.31 | 3 018.35 |
| Short term receivables total | 2 173.65 | 2 900.72 | 2 154.86 | 2 979.31 | 3 018.35 |
| Cash and bank deposits | 265.05 | 196.06 | 167.62 | 382.51 | 685.19 |
| Cash and cash equivalents | 265.05 | 196.06 | 167.62 | 382.51 | 685.19 |
| Balance sheet total (assets) | 2 438.70 | 3 096.78 | 2 322.48 | 3 361.82 | 3 703.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 96.78 | 83.19 | 271.71 | 141.05 | 125.33 |
| Profit of the financial year | 172.42 | 188.52 | 166.49 | 245.01 | 307.05 |
| Shareholders equity total | 269.20 | 271.71 | 438.20 | 386.06 | 432.38 |
| Non-current liabilities total | |||||
| Current owed to participating | 2 103.48 | 2 714.91 | 1 784.64 | 2 848.76 | 2 865.68 |
| Other non-interest bearing current liabilities | 66.02 | 110.16 | 99.64 | 127.00 | 405.47 |
| Current liabilities total | 2 169.50 | 2 825.07 | 1 884.28 | 2 975.76 | 3 271.16 |
| Balance sheet total (liabilities) | 2 438.70 | 3 096.78 | 2 322.48 | 3 361.82 | 3 703.54 |
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