F&P Brancheløsninger P/S — Credit Rating and Financial Key Figures
CVR number: 42855588
Philip Heymans Alle 1, 2900 Hellerup
fp@forsikringogpension.dk
tel: 41919191
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 75 433.00 | 84 923.00 |
| External services | -58 457.00 | -63 571.00 |
| Gross profit | 16 976.00 | 21 352.00 |
| Employee benefit expenses | -16 400.00 | -18 170.00 |
| EBIT | 576.00 | 3 182.00 |
| Other financial income | 12.00 | 282.00 |
| Other financial expenses | -53.00 | |
| Income from other inv. held as non-curr. assets | 12.00 | |
| Pre-tax profit | 535.00 | 3 464.00 |
| Net earnings | 535.00 | 3 464.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 8 886.00 | 10 134.00 |
| Prepayments and accrued income | 1 729.00 | 822.00 |
| Current other receivables | 314.00 | 611.00 |
| Short term receivables total | 10 929.00 | 11 567.00 |
| Cash and bank deposits | 5 540.00 | 8 626.00 |
| Cash and cash equivalents | 5 540.00 | 8 626.00 |
| Balance sheet total (assets) | 16 469.00 | 20 193.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 123.00 | 762.00 | |
| Retained earnings | - 123.00 | - 350.00 | |
| Profit of the financial year | 535.00 | 3 464.00 | |
| Shareholders equity total | 1 000.00 | 1 535.00 | 4 876.00 |
| Non-current liabilities total | |||
| Current trade creditors | 10 397.00 | 12 887.00 | |
| Current owed to group member | 3 230.00 | 1 586.00 | |
| Other non-interest bearing current liabilities | 1 307.00 | 844.00 | |
| Current liabilities total | 14 934.00 | 15 317.00 | |
| Balance sheet total (liabilities) | 1 000.00 | 16 469.00 | 20 193.00 |
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