Frk Pape ApS — Credit Rating and Financial Key Figures
CVR number: 40112642
Holmbladsgade 9, 2300 København S
frkpape.dk@gmail.com
tel: 21209180
Frkpape.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 68.79 | -13.65 | 460.20 | |
| Employee benefit expenses | -3.46 | -81.72 | -2.68 | -15.40 |
| Total depreciation | -75.00 | |||
| EBIT | 65.33 | -95.37 | 105.16 | 56.35 |
| Other financial income | 0.44 | |||
| Other financial expenses | -0.06 | -2.83 | -10.94 | |
| Pre-tax profit | 65.49 | -98.20 | 94.23 | -18.78 |
| Income taxes | -14.41 | -5.00 | -3.37 | |
| Net earnings | 51.08 | - 103.20 | 90.86 | -18.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | -63.48 | 197.40 | ||
| Non-current other receivables | 126.95 | 65.69 | ||
| Long term receivables total | 63.48 | 65.69 | 197.40 | |
| Finished products/goods | 243.86 | 304.48 | 547.02 | 141.60 |
| Inventories total | 243.86 | 304.48 | 547.02 | 141.60 |
| Current other receivables | 402.74 | |||
| Short term receivables total | 402.74 | |||
| Cash and bank deposits | 10.74 | 23.64 | 54.34 | |
| Cash and cash equivalents | 10.74 | 23.64 | 54.34 | |
| Balance sheet total (assets) | 318.09 | 393.80 | 798.77 | 544.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | |
| Retained earnings | 51.08 | -52.12 | 37.52 | |
| Profit of the financial year | 51.08 | - 103.20 | 90.86 | -18.78 |
| Shareholders equity total | 51.08 | -52.12 | 78.74 | 18.74 |
| Non-current liabilities total | ||||
| Current trade creditors | 75.44 | 125.08 | 50.12 | |
| Current owed to participating | 113.48 | 181.96 | 525.60 | |
| Current owed to group member | 525.60 | |||
| Short-term deferred tax liabilities | 14.41 | 19.41 | 22.77 | |
| Other non-interest bearing current liabilities | 63.68 | 119.47 | 121.54 | |
| Current liabilities total | 267.00 | 445.92 | 720.03 | 525.60 |
| Balance sheet total (liabilities) | 318.09 | 393.80 | 798.77 | 544.34 |
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