Fordelspension, formidling ved Keller & Partners ApS — Credit Rating and Financial Key Figures
CVR number: 42655538
Ingstrup Alle 44, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 737.83 | 1 370.36 | 1 844.96 | 2 106.26 |
| Employee benefit expenses | - 573.72 | - 904.84 | -1 417.01 | -1 180.70 |
| Total depreciation | -45.56 | -40.00 | -29.45 | |
| EBIT | 118.55 | 425.52 | 398.51 | 925.56 |
| Other financial expenses | -2.11 | -7.98 | -3.96 | -0.81 |
| Pre-tax profit | 116.44 | 417.54 | 394.54 | 924.75 |
| Income taxes | -25.55 | -95.90 | - 137.63 | - 131.96 |
| Net earnings | 90.89 | 321.64 | 256.91 | 792.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 187.24 | |||
| Machinery and equipment | 147.24 | 117.79 | ||
| Tangible assets total | 187.24 | 147.24 | 117.79 | |
| Holdings in group member companies | 40.00 | |||
| Investments total | 40.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 110.00 | |||
| Short term receivables total | 110.00 | |||
| Cash and bank deposits | 94.36 | 417.35 | 794.54 | 651.04 |
| Cash and cash equivalents | 94.36 | 417.35 | 794.54 | 651.04 |
| Balance sheet total (assets) | 321.60 | 674.59 | 912.33 | 651.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 15.61 | 15.61 | 15.61 | |
| Shares repurchased | 220.00 | 1 172.49 | ||
| Other reserves | 90.89 | - 220.00 | -1 172.49 | |
| Retained earnings | -90.89 | 90.89 | 54.68 | - 845.28 |
| Profit of the financial year | 90.89 | 321.64 | 256.91 | 792.79 |
| Shareholders equity total | 146.50 | 468.14 | 367.20 | -12.49 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 127.68 | 77.64 | 27.23 | |
| Current trade creditors | 31.57 | |||
| Current owed to group member | 0.39 | |||
| Short-term deferred tax liabilities | 25.55 | 95.90 | 137.63 | 131.96 |
| Other non-interest bearing current liabilities | 21.87 | 32.91 | 380.27 | 499.61 |
| Current liabilities total | 175.10 | 206.45 | 545.13 | 663.53 |
| Balance sheet total (liabilities) | 321.60 | 674.59 | 912.33 | 651.04 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.