FDP Construction, Aabenraa A/S
CVR number: 31067251
Vamdrupvej 21, Drenderup 6580 Vamdrup
ahdp@fdpc.dk
tel: 75583570
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.00 | -19.00 | 6 329.00 | 5 833.00 | 8 362.46 |
| EBIT | -16.00 | -19.00 | 6 329.00 | 5 833.00 | 8 362.46 |
| Other financial income | 210.00 | 167.00 | 319.00 | 220.00 | |
| Other financial expenses | -8.00 | -2.00 | -3.00 | -48.00 | -92.96 |
| Pre-tax profit | 186.00 | 146.00 | 6 645.00 | 6 005.00 | 8 269.50 |
| Income taxes | -41.00 | -32.00 | -1 474.00 | -1 321.00 | -1 819.29 |
| Net earnings | 145.00 | 114.00 | 5 171.00 | 4 684.00 | 6 450.21 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 4 184.00 | 4 350.00 | |||
| Long term receivables total | 4 184.00 | 4 350.00 | |||
| Finished products/goods | 1 812.00 | 1 812.00 | 1 812.00 | 1 812.00 | |
| Inventories total | 1 812.00 | 1 812.00 | 1 812.00 | 1 812.00 | |
| Current trade debtors | 49.00 | 49.00 | 49.00 | 49.00 | 49.00 |
| Current amounts owed by group member comp. | 1.00 | 11 051.00 | 379.35 | ||
| Current other receivables | 9.00 | 35.00 | 13.00 | ||
| Current deferred tax assets | 253.00 | 253.00 | |||
| Short term receivables total | 58.00 | 85.00 | 11 353.00 | 315.00 | 428.35 |
| Cash and bank deposits | 62.00 | 17.00 | 20.00 | 5 417.00 | 9 213.56 |
| Cash and cash equivalents | 62.00 | 17.00 | 20.00 | 5 417.00 | 9 213.56 |
| Balance sheet total (assets) | 6 116.00 | 6 264.00 | 13 185.00 | 7 544.00 | 9 641.92 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 515.00 | 1 515.00 | 1 515.00 | 1 515.00 | 1 514.50 |
| Shares repurchased | 9 800.00 | 4 600.00 | 6 400.00 | ||
| Retained earnings | 4 378.00 | 4 524.00 | -5 162.00 | -4 591.00 | -6 307.03 |
| Profit of the financial year | 145.00 | 114.00 | 5 171.00 | 4 684.00 | 6 450.21 |
| Shareholders equity total | 6 038.00 | 6 153.00 | 11 324.00 | 6 208.00 | 8 057.68 |
| Provisions | 50.00 | 83.00 | |||
| Non-current deferred tax liabilities | 1 815.00 | 1 321.00 | 1 566.09 | ||
| Non-current liabilities total | 1 815.00 | 1 321.00 | 1 566.09 | ||
| Other non-interest bearing current liabilities | 28.00 | 28.00 | 46.00 | 15.00 | 18.15 |
| Current liabilities total | 28.00 | 28.00 | 46.00 | 15.00 | 18.15 |
| Balance sheet total (liabilities) | 6 116.00 | 6 264.00 | 13 185.00 | 7 544.00 | 9 641.92 |
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