FPE ET B ApS — Credit Rating and Financial Key Figures
CVR number: 42431850
Helsingørsvej 38 B, Veksebo 3480 Fredensborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 300.00 | |||
| Costs of management | -81.00 | -79.00 | -65.00 | -68.00 |
| EBIT | -81.00 | - 379.00 | -65.00 | -68.00 |
| Other financial expenses | -3 452.00 | -6 663.00 | -9 059.00 | -7 691.00 |
| Net income from associates (fin.) | - 463.00 | 23 517.00 | 14 595.00 | 23 300.00 |
| Pre-tax profit | -3 996.00 | 16 475.00 | 5 471.00 | 15 541.00 |
| Income taxes | 777.00 | 1 550.00 | 1 918.00 | 1 707.00 |
| Net earnings | -3 219.00 | 18 025.00 | 7 389.00 | 17 248.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 179 856.00 | 194 205.00 | 179 773.00 | 183 490.00 |
| Investments total | 179 856.00 | 194 205.00 | 179 773.00 | 183 490.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 777.00 | 3 467.00 | 2 487.00 | 3 067.00 |
| Short term receivables total | 777.00 | 3 467.00 | 2 487.00 | 3 067.00 |
| Cash and bank deposits | 36.00 | 34.00 | 31.00 | 29.00 |
| Cash and cash equivalents | 36.00 | 34.00 | 31.00 | 29.00 |
| Balance sheet total (assets) | 180 669.00 | 197 706.00 | 182 291.00 | 186 586.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 14 140.00 | 3 425.00 | ||
| Retained earnings | 261.00 | -17 268.00 | 13 871.00 | 18 253.00 |
| Profit of the financial year | -3 219.00 | 18 025.00 | 7 389.00 | 17 248.00 |
| Shareholders equity total | -1 958.00 | 15 897.00 | 22 260.00 | 39 926.00 |
| Provisions | 1.00 | |||
| Non-current loans from credit institutions | 279 244.00 | 146 933.00 | 127 942.00 | 101 026.00 |
| Non-current other liabilities | - 110 122.00 | |||
| Non-current liabilities total | 169 122.00 | 146 933.00 | 127 942.00 | 101 026.00 |
| Current loans from credit institutions | 10 044.00 | 20 115.00 | 20 115.00 | 20 115.00 |
| Current owed to group member | 3 424.00 | 11 772.00 | 6 012.00 | 16 604.00 |
| Other non-interest bearing current liabilities | 37.00 | 2 988.00 | 5 962.00 | 8 915.00 |
| Current liabilities total | 13 505.00 | 34 875.00 | 32 089.00 | 45 634.00 |
| Balance sheet total (liabilities) | 180 669.00 | 197 706.00 | 182 291.00 | 186 586.00 |
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