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Federspiel Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42793124
Vintervej 11, 2920 Charlottenlund
federspiel100@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -34.09 | -20.55 | -20.58 | -11.40 |
| EBIT | -34.09 | -20.55 | -20.58 | -11.40 |
| Other financial income | 6 103.66 | 16.05 | 122.95 | 37.47 |
| Other financial expenses | -0.30 | -0.48 | -13.33 | - 131.18 |
| Reduction non-current investment assets | - 633.99 | |||
| Pre-tax profit | 6 069.27 | -4.98 | 89.04 | - 739.09 |
| Income taxes | 1.20 | 1.29 | -16.36 | -3.21 |
| Net earnings | 6 070.47 | -3.69 | 72.69 | - 742.30 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 6 302.12 | 845.87 | 845.87 | 211.88 |
| Long term receivables total | 6 302.12 | 845.87 | 845.87 | 211.88 |
| Inventories total | ||||
| Current other receivables | 1.81 | 1.58 | ||
| Current deferred tax assets | 1.20 | 2.49 | ||
| Short term receivables total | 1.20 | 2.49 | 1.81 | 1.58 |
| Other current investments | 632.03 | 706.17 | ||
| Cash and bank deposits | 23.61 | 4 747.83 | 3 856.50 | 3 246.70 |
| Cash and cash equivalents | 23.61 | 4 747.83 | 4 488.54 | 3 952.88 |
| Balance sheet total (assets) | 6 326.93 | 5 596.19 | 5 336.21 | 4 166.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 746.00 | 400.00 | 440.00 | |
| Retained earnings | - 746.00 | 4 924.47 | 4 480.78 | 4 553.46 |
| Profit of the financial year | 6 070.47 | -3.69 | 72.69 | - 742.30 |
| Shareholders equity total | 6 110.47 | 5 360.78 | 5 033.46 | 3 851.16 |
| Non-current liabilities total | ||||
| Current trade creditors | 17.50 | 16.50 | 16.50 | 16.50 |
| Current owed to participating | 198.96 | 218.91 | 270.71 | 281.54 |
| Short-term deferred tax liabilities | 15.02 | |||
| Other non-interest bearing current liabilities | 0.53 | 17.14 | ||
| Current liabilities total | 216.46 | 235.41 | 302.75 | 315.18 |
| Balance sheet total (liabilities) | 6 326.93 | 5 596.19 | 5 336.21 | 4 166.34 |
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