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F.A. CONSULTING A/S — Credit Rating and Financial Key Figures

CVR number: 27080049
Herlev Ringvej 2 C, 2730 Herlev
tel: 49708077
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 351.985 252.396 034.837 316.668 499.55
Employee benefit expenses-1 346.61-1 375.54-1 276.88-1 450.70-1 486.51
Other operating expenses- 202.65
Total depreciation-10.00-10.00-10.00-10.00-12.10
EBIT3 995.373 866.854 747.955 855.966 798.29
Other financial income1 182.44328.871 318.89512.15340.71
Other financial expenses- 171.48- 590.71- 995.96- 235.67- 396.36
Pre-tax profit5 006.323 605.015 070.886 132.446 742.64
Income taxes-1 105.34- 797.91-1 121.98-1 358.48-1 491.78
Net earnings3 900.982 807.103 948.914 773.965 250.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment39.1729.1719.179.1785.07
Tangible assets total39.1729.1719.179.1785.07
Investments total31.7431.7431.7444.3844.38
Non-current loans receivable256.40483.00389.40364.90369.20
Long term receivables total256.40483.00389.40364.90369.20
Raw materials and consumables47.331 164.79823.561 020.28149.44
Inventories total47.331 164.79823.561 020.28149.44
Current trade debtors1 026.932 761.532 066.987 113.563 177.62
Current amounts owed by group member comp.1 273.26
Prepayments and accrued income319.50487.06469.31685.971 164.19
Current other receivables0.961.6116.47
Current deferred tax assets29.24
Short term receivables total2 620.663 248.592 537.897 815.994 371.05
Cash and bank deposits3 943.543 409.194 719.454 078.316 973.43
Cash and cash equivalents3 943.543 409.194 719.454 078.316 973.43
Balance sheet total (assets)6 938.848 366.478 521.2113 333.0211 992.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 900.002 800.004 260.004 775.005 250.00
Retained earnings-3 594.66-2 493.68-3 946.58-4 772.68-5 248.71
Profit of the financial year3 900.982 807.103 948.914 773.965 250.86
Shareholders equity total4 706.323 613.424 762.325 276.295 752.15
Provisions2.026.424.222.02
Non-current liabilities total
Current trade creditors85.2780.70569.81733.021 007.22
Current owed to group member2 715.771 185.633 385.172 141.60
Short-term deferred tax liabilities1 103.37776.361 109.881 356.721 520.84
Other non-interest bearing current liabilities1 041.861 173.82889.362 579.811 570.76
Current liabilities total2 230.494 746.643 754.678 054.726 240.42
Balance sheet total (liabilities)6 938.848 366.478 521.2113 333.0211 992.57
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