Fagkonsulenterne ApS — Credit Rating and Financial Key Figures
CVR number: 41166126
Lærkebakken 23, Gjessø 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.56 | 45.30 | 5.05 | 27.38 | 1.02 |
| Employee benefit expenses | -27.94 | -25.72 | -0.17 | ||
| EBIT | -5.56 | 17.35 | -20.67 | 27.38 | 0.85 |
| Other financial income | 0.01 | 0.09 | |||
| Other financial expenses | -0.14 | -0.28 | -3.42 | -3.44 | -0.12 |
| Pre-tax profit | -5.70 | 17.07 | -24.09 | 23.96 | 0.82 |
| Income taxes | -2.55 | -1.34 | -0.20 | ||
| Net earnings | -5.70 | 14.52 | -24.09 | 22.62 | 0.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.39 | 0.26 | 6.15 | ||
| Short term receivables total | 1.39 | 0.26 | 6.15 | ||
| Cash and bank deposits | 33.83 | 59.46 | 25.19 | 56.29 | 42.38 |
| Cash and cash equivalents | 33.83 | 59.46 | 25.19 | 56.29 | 42.38 |
| Balance sheet total (assets) | 35.21 | 59.46 | 25.19 | 56.55 | 48.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.70 | 8.82 | -15.28 | 7.34 | |
| Profit of the financial year | -5.70 | 14.52 | -24.09 | 22.62 | 0.62 |
| Shareholders equity total | 34.30 | 48.82 | 24.72 | 47.34 | 47.96 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.92 | 0.37 | 0.37 | 0.37 | |
| Short-term deferred tax liabilities | 2.55 | 1.34 | 0.20 | ||
| Other non-interest bearing current liabilities | 8.09 | 0.10 | 7.50 | ||
| Current liabilities total | 0.92 | 10.64 | 0.46 | 9.21 | 0.56 |
| Balance sheet total (liabilities) | 35.21 | 59.46 | 25.19 | 56.55 | 48.53 |
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