NB FP INVESTMENT GENERAL PARTNER ApS
CVR number: 34897824
Strandvejen 125, 2900 Hellerup
tel: 21460492
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 186.00 | 175.00 | 186.00 | 186.00 | 186.00 |
External services | - 125.12 | - 115.21 | - 126.67 | - 127.56 | - 123.67 |
Gross profit | 60.88 | 59.79 | 59.33 | 58.44 | 62.33 |
Employee benefit expenses | -56.32 | -50.98 | -62.36 | -61.97 | -61.97 |
EBIT | 4.56 | 8.81 | -3.03 | -3.53 | 0.36 |
Other financial expenses | -2.21 | -2.21 | -4.59 | -1.80 | 5.64 |
Pre-tax profit | 2.34 | 6.60 | -7.62 | -5.33 | 6.00 |
Income taxes | -0.52 | -1.43 | 1.68 | -1.68 | 1.45 |
Net earnings | 1.83 | 5.17 | -5.94 | -7.00 | 7.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 188.32 | 188.32 | 188.32 | ||
Current deferred tax assets | 9.17 | 7.72 | 6.86 | 5.18 | 5.18 |
Short term receivables total | 9.17 | 7.72 | 195.18 | 193.50 | 193.50 |
Cash and bank deposits | 440.06 | 460.38 | 255.57 | 253.80 | 319.83 |
Cash and cash equivalents | 440.06 | 460.38 | 255.57 | 253.80 | 319.83 |
Balance sheet total (assets) | 449.23 | 468.10 | 450.75 | 447.30 | 513.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 314.27 | 316.09 | 321.27 | 315.32 | 308.32 |
Profit of the financial year | 1.83 | 5.17 | -5.94 | -7.00 | 7.45 |
Shareholders equity total | 396.09 | 401.27 | 395.32 | 388.32 | 395.77 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 0.04 | 1.45 | 1.45 | ||
Other non-interest bearing current liabilities | 53.10 | 66.83 | 53.98 | 57.53 | 117.56 |
Current liabilities total | 53.14 | 66.83 | 55.43 | 58.98 | 117.56 |
Balance sheet total (liabilities) | 449.23 | 468.10 | 450.75 | 447.30 | 513.33 |
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