Frølund Consult Aps
CVR number: 38026623
Allegade 24 A, 2000 Frederiksberg
perfroelund@gmail.com
tel: 27236755
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 169.07 | 7.68 | -5.84 | 28.59 | -30.07 |
| Employee benefit expenses | -68.15 | ||||
| EBIT | 100.92 | 7.68 | -5.84 | 28.59 | -30.07 |
| Other financial income | 2.71 | 0.02 | |||
| Other financial expenses | -3.16 | -0.35 | -2.18 | -0.57 | -0.47 |
| Pre-tax profit | 97.77 | 7.33 | -5.31 | 28.05 | -30.54 |
| Income taxes | -22.68 | -1.72 | 0.62 | -6.13 | -20.23 |
| Net earnings | 75.09 | 5.61 | -4.70 | 21.91 | -50.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.18 | ||||
| Current other receivables | 15.00 | 20.00 | 5.00 | 5.00 | 5.00 |
| Current deferred tax assets | 53.22 | 71.50 | 65.28 | 46.23 | 26.00 |
| Short term receivables total | 76.40 | 91.50 | 70.28 | 51.23 | 31.00 |
| Cash and bank deposits | 21.48 | 25.90 | 6.83 | 48.91 | 10.63 |
| Cash and cash equivalents | 21.48 | 25.90 | 6.83 | 48.91 | 10.63 |
| Balance sheet total (assets) | 97.88 | 117.40 | 77.11 | 100.14 | 41.63 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.97 | 71.12 | 12.24 | 7.55 | 29.46 |
| Profit of the financial year | 75.09 | 5.61 | -4.70 | 21.91 | -50.77 |
| Shareholders equity total | 71.12 | 76.73 | 47.55 | 69.46 | 18.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.20 | 7.20 | 12.20 | 6.20 | 6.50 |
| Current owed to participating | 10.20 | 6.11 | 11.59 | 12.06 | |
| Other non-interest bearing current liabilities | 19.57 | 23.27 | 11.25 | 12.89 | 4.38 |
| Current liabilities total | 26.77 | 40.68 | 29.57 | 30.68 | 22.94 |
| Balance sheet total (liabilities) | 97.88 | 117.40 | 77.11 | 100.14 | 41.63 |
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