FPDK ApS — Credit Rating and Financial Key Figures
CVR number: 39690713
Tangen 9, 8200 Aarhus N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 92.37 | 499.77 | 2 017.04 | 2 679.58 | 2 773.40 |
| Employee benefit expenses | -1 201.46 | -1 014.21 | -2 079.43 | -2 659.35 | -2 524.31 |
| Total depreciation | -19.56 | ||||
| EBIT | -1 109.09 | - 514.44 | -62.39 | 20.23 | 229.53 |
| Other financial income | 52.23 | ||||
| Other financial expenses | 165.54 | -17.44 | -31.23 | -1.69 | - 160.69 |
| Pre-tax profit | - 943.55 | - 531.88 | -93.62 | 70.77 | 68.84 |
| Income taxes | -19.12 | -19.38 | |||
| Net earnings | - 943.55 | - 531.88 | -93.62 | 51.65 | 49.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 97.09 | ||||
| Tangible assets total | 97.09 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 494.23 | 910.95 | 3.02 | ||
| Current amounts owed by group member comp. | 217.00 | 282.15 | 182.21 | ||
| Prepayments and accrued income | 2.08 | 3.57 | 11.68 | 6.56 | 4.66 |
| Current other receivables | 102.53 | 106.41 | 131.72 | 235.66 | 188.74 |
| Short term receivables total | 598.83 | 1 020.92 | 363.42 | 524.37 | 375.61 |
| Cash and bank deposits | 166.49 | 295.78 | 179.37 | 128.78 | 143.15 |
| Cash and cash equivalents | 166.49 | 295.78 | 179.37 | 128.78 | 143.15 |
| Balance sheet total (assets) | 765.32 | 1 316.70 | 542.80 | 653.15 | 615.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 272.84 | 854.18 | 322.30 | 228.68 | 280.32 |
| Profit of the financial year | - 943.55 | - 531.88 | -93.62 | 51.65 | 49.47 |
| Shareholders equity total | 379.29 | 372.30 | 278.68 | 330.32 | 379.79 |
| Provisions | 19.38 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 13.90 | 14.15 | 16.72 | 26.90 | 11.95 |
| Current owed to group member | 38.33 | ||||
| Short-term deferred tax liabilities | 19.12 | ||||
| Other non-interest bearing current liabilities | 326.81 | 930.25 | 247.40 | 276.80 | 204.74 |
| Accruals and deferred income | 7.00 | ||||
| Current liabilities total | 386.04 | 944.40 | 264.12 | 322.82 | 216.68 |
| Balance sheet total (liabilities) | 765.32 | 1 316.70 | 542.80 | 653.15 | 615.85 |
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