FOGH-ANDERSEN CONSULTING ApS

CVR number: 35028730
Hulkærvej 11, 2870 Dyssegård

Income statement (kDKK)

2016201720182019
Fiscal period length12121212
Net sales
Gross profit1 170.001 237.00520.00- 126.43
Employee benefit expenses- 705.00- 815.00- 604.00- 197.84
Total depreciation-4.00-11.00-24.00-63.18
EBIT461.00411.00- 108.00- 387.45
Other financial income3.002.003.12
Other financial expenses-6.00-1.00-2.71
Reduction non-current investment assets-67.42
Income from other inv. held as non-curr. assets38.00
Pre-tax profit455.00414.00-69.00- 454.46
Income taxes- 108.00- 108.00-11.00-6.54
Net earnings347.00306.00-80.00- 461.00

Assets (kDKK)

2016201720182019
Intangible assets total
Machinery and equipment53.0042.0076.0013.44
Tangible assets total53.0042.0076.0013.44
Investments total
Non-current loans receivable200.00200.00200.00
Long term receivables total200.00200.00200.00
Inventories total
Current trade debtors289.00391.00286.00
Current other receivables17.0075.0017.00122.06
Current deferred tax assets2.0017.07
Short term receivables total306.00466.00305.00139.13
Cash and bank deposits554.00578.00353.0080.24
Cash and cash equivalents554.00578.00353.0080.24
Balance sheet total (assets)1 113.001 286.00934.00232.81

Equity and liabilities (kDKK)

2016201720182019
Share capital80.0080.0080.0080.00
Shares repurchased103.00103.00108.00
Retained earnings229.00473.00669.00589.11
Profit of the financial year347.00306.00-80.00- 461.00
Shareholders equity total759.00962.00777.00208.11
Provisions20.0017.0011.00
Non-current deferred tax liabilities40.0096.00
Non-current liabilities total40.0096.00
Current trade creditors40.0040.0041.0024.70
Other non-interest bearing current liabilities254.00171.00105.00
Current liabilities total294.00211.00146.0024.70
Balance sheet total (liabilities)1 113.001 286.00934.00232.81
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