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FagerholtConsult ApS — Credit Rating and Financial Key Figures
CVR number: 41192003
Garnisonsvej 37, 3520 Farum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 116.64 | -6.63 | 1 197.94 | 1 177.23 | 914.83 |
| Employee benefit expenses | - 801.78 | -76.59 | - 783.38 | - 937.06 | - 710.57 |
| EBIT | 314.86 | -83.22 | 414.56 | 240.18 | 204.27 |
| Other financial expenses | -2.38 | -2.18 | -2.08 | ||
| Pre-tax profit | 312.47 | -85.39 | 414.56 | 240.18 | 202.19 |
| Income taxes | -68.77 | -72.91 | -53.13 | -44.84 | |
| Net earnings | 243.71 | -85.39 | 341.65 | 187.05 | 157.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 236.56 | 285.47 | 266.09 | 91.77 | |
| Current amounts owed by group member comp. | 5.00 | 91.95 | 19.05 | ||
| Prepayments and accrued income | 7.29 | ||||
| Current other receivables | 83.99 | 161.00 | 10.00 | 10.00 | |
| Short term receivables total | 248.85 | 83.99 | 538.42 | 295.14 | 101.77 |
| Cash and bank deposits | 310.78 | 105.44 | 183.68 | 274.03 | 465.00 |
| Cash and cash equivalents | 310.78 | 105.44 | 183.68 | 274.03 | 465.00 |
| Balance sheet total (assets) | 559.63 | 189.43 | 722.10 | 569.16 | 566.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 75.00 | 300.00 | 200.00 | 150.00 |
| Retained earnings | -67.63 | 101.08 | - 284.31 | - 142.66 | - 105.62 |
| Profit of the financial year | 243.71 | -85.39 | 341.65 | 187.05 | 157.35 |
| Shareholders equity total | 366.08 | 130.69 | 397.33 | 284.38 | 241.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 23.97 | 4.01 | |||
| Current owed to group member | 18.04 | 135.45 | |||
| Short-term deferred tax liabilities | 5.28 | 72.91 | 53.13 | 44.84 | |
| Other non-interest bearing current liabilities | 173.28 | 25.70 | 236.86 | 192.68 | 125.74 |
| Current liabilities total | 193.55 | 58.74 | 324.77 | 284.78 | 325.04 |
| Balance sheet total (liabilities) | 559.63 | 189.43 | 722.10 | 569.16 | 566.77 |
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