FPB HOLDING ApS
CVR number: 35391096
Asminderødvej 22, 2650 Hvidovre
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.20 | -71.39 | -5.45 | -14.55 | -29.62 |
| Employee benefit expenses | - 353.08 | ||||
| EBIT | -14.20 | -71.39 | -5.45 | -14.55 | - 382.69 |
| Other financial income | 23.96 | 813.35 | |||
| Other financial expenses | -24.96 | -37.09 | -12.22 | - 247.39 | -6.67 |
| Net income from associates (fin.) | 1 654.76 | - 438.36 | 3 049.33 | 483.62 | |
| Pre-tax profit | 1 615.60 | - 522.87 | 3 031.66 | 221.68 | 423.98 |
| Income taxes | 6.55 | 23.90 | 3.43 | -35.79 | |
| Net earnings | 1 622.15 | - 498.96 | 3 035.09 | 221.68 | 388.19 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 205.41 | 8 767.05 | 11 816.38 | ||
| Investments total | 9 205.41 | 8 767.05 | 11 816.38 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6 300.00 | 1 900.00 | |||
| Current deferred tax assets | 808.38 | 133.90 | 979.82 | 70.00 | |
| Short term receivables total | 808.38 | 133.90 | 979.82 | 6 370.00 | 1 900.00 |
| Other current investments | 5 593.24 | 10 097.11 | |||
| Cash and bank deposits | 3.86 | 195.46 | 193.51 | 252.57 | 430.65 |
| Cash and cash equivalents | 3.86 | 195.46 | 193.51 | 5 845.81 | 10 527.76 |
| Balance sheet total (assets) | 10 017.64 | 9 096.41 | 12 989.71 | 12 215.81 | 12 427.76 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Other reserves | 9 138.79 | 8 700.44 | 11 749.76 | ||
| Retained earnings | -1 716.33 | 344.18 | -3 204.12 | 11 521.83 | 11 682.51 |
| Profit of the financial year | 1 622.15 | - 498.96 | 3 035.09 | 221.68 | 388.19 |
| Shareholders equity total | 9 124.61 | 8 625.65 | 11 660.73 | 11 882.41 | 12 211.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 26.87 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 211.30 | 219.75 | 228.54 | 237.69 | 144.36 |
| Current owed to group member | 669.23 | 224.13 | 367.51 | ||
| Short-term deferred tax liabilities | 598.49 | 20.48 | |||
| Other non-interest bearing current liabilities | 121.93 | 83.22 | 38.71 | ||
| Current liabilities total | 893.03 | 470.76 | 1 328.97 | 333.41 | 216.06 |
| Balance sheet total (liabilities) | 10 017.64 | 9 096.41 | 12 989.71 | 12 215.81 | 12 427.76 |
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