Folmand Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39388960
Møgeltoft 19, 8800 Viborg
jacobfolmand@gmail.com
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 393.82 | 67.75 |
| Employee benefit expenses | -74.26 | |
| Total depreciation | -40.00 | -40.00 |
| EBIT | 353.82 | -46.51 |
| Other financial expenses | -0.29 | |
| Pre-tax profit | 353.82 | -46.80 |
| Income taxes | -78.87 | 10.60 |
| Net earnings | 274.95 | -36.20 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Goodwill | 80.00 | 40.00 |
| Intangible assets total | 80.00 | 40.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 8.67 | |
| Current deferred tax assets | 2.33 | |
| Short term receivables total | 2.33 | 8.67 |
| Cash and bank deposits | 675.82 | 141.56 |
| Cash and cash equivalents | 675.82 | 141.56 |
| Balance sheet total (assets) | 758.15 | 190.23 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 500.00 | |
| Retained earnings | - 116.77 | 158.17 |
| Profit of the financial year | 274.95 | -36.20 |
| Shareholders equity total | 708.17 | 171.97 |
| Provisions | 17.60 | 7.00 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 27.38 | 6.26 |
| Current liabilities total | 32.38 | 11.26 |
| Balance sheet total (liabilities) | 758.15 | 190.23 |
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