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Fosgerau Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41243007
Lyngholmvej 45, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 591.00 | 155.00 | 130.00 | 173.00 | 246.53 |
| Employee benefit expenses | -1 056.00 | -1.00 | -5.00 | ||
| EBIT | 535.00 | 154.00 | 125.00 | 173.00 | 246.53 |
| Other financial income | 2.00 | 1.00 | 3.00 | 0.22 | |
| Other financial expenses | -7.00 | -5.00 | -1.00 | -1.00 | -0.21 |
| Pre-tax profit | 530.00 | 150.00 | 127.00 | 172.00 | 246.54 |
| Income taxes | - 122.00 | -33.00 | -28.00 | -38.00 | -54.24 |
| Net earnings | 408.00 | 117.00 | 99.00 | 134.00 | 192.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.00 | 59.00 | 42.00 | 99.00 | 170.70 |
| Current amounts owed by group member comp. | 51.00 | 9.00 | 18.00 | ||
| Current other receivables | 2.00 | ||||
| Short term receivables total | 111.00 | 68.00 | 62.00 | 99.00 | 170.70 |
| Cash and bank deposits | 696.00 | 237.00 | 234.00 | 350.00 | 196.99 |
| Cash and cash equivalents | 696.00 | 237.00 | 234.00 | 350.00 | 196.99 |
| Balance sheet total (assets) | 807.00 | 305.00 | 296.00 | 449.00 | 367.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 100.00 | 335.00 | ||
| Other reserves | - 150.00 | ||||
| Retained earnings | - 323.00 | -14.00 | 102.00 | - 133.00 | 0.88 |
| Profit of the financial year | 408.00 | 117.00 | 99.00 | 134.00 | 192.30 |
| Shareholders equity total | 525.00 | 243.00 | 241.00 | 226.00 | 233.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | 22.00 | 20.00 | 19.00 | 23.86 |
| Current owed to group member | 123.00 | 33.00 | 28.00 | 56.00 | 54.24 |
| Short-term deferred tax liabilities | 44.00 | ||||
| Other non-interest bearing current liabilities | 93.00 | 7.00 | 7.00 | 38.00 | 12.91 |
| Accruals and deferred income | 110.00 | 43.50 | |||
| Current liabilities total | 282.00 | 62.00 | 55.00 | 223.00 | 134.50 |
| Balance sheet total (liabilities) | 807.00 | 305.00 | 296.00 | 449.00 | 367.69 |
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