FagerholtConsult ApS — Credit Rating and Financial Key Figures
CVR number: 41192003
Garnisonsvej 37, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 008.15 | 1 116.64 | -6.63 | 1 197.94 | 1 177.23 |
| Wages and salaries | - 675.00 | ||||
| Social security expenses | -2.55 | ||||
| Employee benefit expenses | - 801.78 | -76.59 | - 783.38 | - 937.06 | |
| EBIT | 330.60 | 314.86 | -83.22 | 414.56 | 240.18 |
| Other financial expenses | -2.38 | -2.18 | |||
| Pre-tax profit | 330.60 | 312.47 | -85.39 | 414.56 | 240.18 |
| Income taxes | -73.23 | -68.77 | -72.91 | -53.13 | |
| Net earnings | 257.37 | 243.71 | -85.39 | 341.65 | 187.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 117.56 | 236.56 | 285.47 | 266.09 | |
| Current amounts owed by group member comp. | 5.00 | 5.00 | 91.95 | 19.05 | |
| Prepayments and accrued income | 7.29 | ||||
| Current other receivables | 83.99 | 161.00 | 10.00 | ||
| Short term receivables total | 122.56 | 248.85 | 83.99 | 538.42 | 295.14 |
| Cash and bank deposits | 498.68 | 310.78 | 105.44 | 183.68 | 274.03 |
| Cash and cash equivalents | 498.68 | 310.78 | 105.44 | 183.68 | 274.03 |
| Balance sheet total (assets) | 621.24 | 559.63 | 189.43 | 722.10 | 569.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 175.00 | 150.00 | 75.00 | 300.00 | 200.00 |
| Retained earnings | - 175.00 | -67.63 | 101.08 | - 284.31 | - 142.66 |
| Profit of the financial year | 257.37 | 243.71 | -85.39 | 341.65 | 187.05 |
| Shareholders equity total | 297.37 | 366.08 | 130.69 | 397.33 | 284.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | |
| Current owed to participating | 25.29 | ||||
| Current owed to group member | 18.04 | ||||
| Short-term deferred tax liabilities | 7.23 | 5.28 | 72.91 | 53.13 | |
| Other non-interest bearing current liabilities | 291.35 | 173.28 | 25.70 | 236.86 | 216.65 |
| Current liabilities total | 323.87 | 193.55 | 58.74 | 324.77 | 284.78 |
| Balance sheet total (liabilities) | 621.24 | 559.63 | 189.43 | 722.10 | 569.16 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.