FSP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25766504
Nørremarksvej 35, 5690 Tommerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.75 | -1.50 | -1.63 | -2.00 | -2.00 |
| Costs of management | -0.75 | -1.50 | -1.63 | -2.00 | -2.00 |
| EBIT | -0.75 | -1.50 | -1.63 | -2.00 | -2.00 |
| Other financial income | 16.92 | 10.96 | |||
| Other financial expenses | -0.01 | -0.02 | -0.02 | ||
| Net income from associates (fin.) | 11.93 | 69.04 | 87.16 | - 181.02 | - 791.57 |
| Pre-tax profit | 11.17 | 67.52 | 85.51 | - 166.11 | - 782.61 |
| Net earnings | 11.17 | 67.52 | 85.51 | - 166.11 | - 782.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 421.57 | 490.61 | 577.76 | 396.74 | 553.27 |
| Investments total | 421.57 | 490.61 | 577.76 | 396.74 | 553.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 366.92 | 7.58 | |||
| Short term receivables total | 366.92 | 7.58 | |||
| Cash and bank deposits | 4.45 | 2.93 | 1.28 | 6.56 | 3.44 |
| Cash and cash equivalents | 4.45 | 2.93 | 1.28 | 6.56 | 3.44 |
| Balance sheet total (assets) | 426.01 | 493.53 | 579.05 | 770.22 | 564.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 271.87 | 340.91 | 428.06 | 247.04 | |
| Retained earnings | - 746.26 | - 804.13 | - 823.77 | - 557.23 | - 476.30 |
| Profit of the financial year | 11.17 | 67.52 | 85.51 | - 166.11 | - 782.61 |
| Shareholders equity total | - 338.22 | - 270.70 | - 185.19 | - 351.30 | -1 133.90 |
| Non-current liabilities total | |||||
| Current owed to participating | 764.24 | 364.23 | 364.23 | 721.52 | 1 298.19 |
| Other non-interest bearing current liabilities | 400.00 | 400.00 | 400.00 | 400.00 | |
| Current liabilities total | 764.24 | 764.24 | 764.24 | 1 121.52 | 1 698.19 |
| Balance sheet total (liabilities) | 426.01 | 493.53 | 579.05 | 770.22 | 564.29 |
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