FOGH-ANDERSEN CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 35028730
Hulkærvej 11, 2870 Dyssegård
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 170.00 | 1 237.00 | 520.00 | - 126.43 |
| Employee benefit expenses | - 705.00 | - 815.00 | - 604.00 | - 197.84 |
| Total depreciation | -4.00 | -11.00 | -24.00 | -63.18 |
| EBIT | 461.00 | 411.00 | - 108.00 | - 387.45 |
| Other financial income | 3.00 | 2.00 | 3.12 | |
| Other financial expenses | -6.00 | -1.00 | -2.71 | |
| Reduction non-current investment assets | -67.42 | |||
| Income from other inv. held as non-curr. assets | 38.00 | |||
| Pre-tax profit | 455.00 | 414.00 | -69.00 | - 454.46 |
| Income taxes | - 108.00 | - 108.00 | -11.00 | -6.54 |
| Net earnings | 347.00 | 306.00 | -80.00 | - 461.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 53.00 | 42.00 | 76.00 | 13.44 |
| Tangible assets total | 53.00 | 42.00 | 76.00 | 13.44 |
| Investments total | ||||
| Non-current loans receivable | 200.00 | 200.00 | 200.00 | |
| Long term receivables total | 200.00 | 200.00 | 200.00 | |
| Inventories total | ||||
| Current trade debtors | 289.00 | 391.00 | 286.00 | |
| Current other receivables | 17.00 | 75.00 | 17.00 | 122.06 |
| Current deferred tax assets | 2.00 | 17.07 | ||
| Short term receivables total | 306.00 | 466.00 | 305.00 | 139.13 |
| Cash and bank deposits | 554.00 | 578.00 | 353.00 | 80.24 |
| Cash and cash equivalents | 554.00 | 578.00 | 353.00 | 80.24 |
| Balance sheet total (assets) | 1 113.00 | 1 286.00 | 934.00 | 232.81 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 103.00 | 103.00 | 108.00 | |
| Retained earnings | 229.00 | 473.00 | 669.00 | 589.11 |
| Profit of the financial year | 347.00 | 306.00 | -80.00 | - 461.00 |
| Shareholders equity total | 759.00 | 962.00 | 777.00 | 208.11 |
| Provisions | 20.00 | 17.00 | 11.00 | |
| Non-current deferred tax liabilities | 40.00 | 96.00 | ||
| Non-current liabilities total | 40.00 | 96.00 | ||
| Current trade creditors | 40.00 | 40.00 | 41.00 | 24.70 |
| Other non-interest bearing current liabilities | 254.00 | 171.00 | 105.00 | |
| Current liabilities total | 294.00 | 211.00 | 146.00 | 24.70 |
| Balance sheet total (liabilities) | 1 113.00 | 1 286.00 | 934.00 | 232.81 |
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