FPT Detail ApS — Credit Rating and Financial Key Figures
CVR number: 37435155
Bygmestervej 29, 5750 Ringe
info@liongruppen.dk
tel: 70200175
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 602.36 | 12.95 | 16.24 | 15.78 | 12.39 |
| Employee benefit expenses | - 114.62 | ||||
| Total depreciation | -10.00 | ||||
| EBIT | - 726.98 | 12.95 | 16.24 | 15.78 | 12.39 |
| Other financial expenses | -8.62 | ||||
| Pre-tax profit | - 735.60 | 12.95 | 16.24 | 15.78 | 12.39 |
| Income taxes | -3.57 | -3.47 | -2.73 | ||
| Net earnings | - 735.60 | 12.95 | 12.67 | 12.31 | 9.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Tangible assets total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 426.52 | ||||
| Short term receivables total | 426.52 | ||||
| Cash and bank deposits | 0.04 | 0.01 | 0.01 | 0.01 | |
| Cash and cash equivalents | 0.04 | 0.01 | 0.01 | 0.01 | |
| Balance sheet total (assets) | 456.56 | 30.01 | 30.01 | 30.01 | 30.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 90.84 | - 644.76 | - 631.81 | - 619.14 | - 606.83 |
| Profit of the financial year | - 735.60 | 12.95 | 12.67 | 12.31 | 9.66 |
| Shareholders equity total | - 594.76 | - 581.81 | - 569.14 | - 556.83 | - 547.17 |
| Provisions | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 722.17 | 286.56 | 286.56 | 286.56 | 274.18 |
| Other non-interest bearing current liabilities | 328.15 | 324.25 | 311.58 | 299.27 | 301.99 |
| Current liabilities total | 1 050.33 | 610.82 | 598.15 | 585.84 | 576.17 |
| Balance sheet total (liabilities) | 456.56 | 30.01 | 30.01 | 30.01 | 30.00 |
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