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Filippa ApS — Credit Rating and Financial Key Figures
CVR number: 39161087
Skovbrynet 12 B, 4220 Korsør
rl@pe-company.dk
tel: 40284502
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.13 | -10.66 | -9.50 | -12.19 | -11.15 |
| EBIT | -13.13 | -10.66 | -9.50 | -12.19 | -11.15 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.23 | -0.07 | -1.06 | -0.03 | |
| Net income from associates (fin.) | 396.24 | 462.63 | 401.33 | 4 860.00 | |
| Pre-tax profit | 382.88 | 451.90 | 390.77 | -12.18 | 4 848.82 |
| Net earnings | 382.88 | 451.90 | 390.77 | -12.18 | 4 848.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 869.20 | 1 286.83 | 1 688.16 | 90.00 | 4 950.00 |
| Investments total | 869.20 | 1 286.83 | 1 688.16 | 90.00 | 4 950.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 45.00 | ||||
| Short term receivables total | 45.00 | ||||
| Cash and bank deposits | 3.04 | 0.60 | |||
| Cash and cash equivalents | 3.04 | 0.60 | |||
| Balance sheet total (assets) | 869.20 | 1 331.83 | 1 691.20 | 90.60 | 4 950.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 599.20 | 1 106.83 | 1 508.16 | ||
| Retained earnings | - 261.77 | - 386.51 | - 335.95 | -35.18 | -47.36 |
| Profit of the financial year | 382.88 | 451.90 | 390.77 | -12.18 | 4 848.82 |
| Shareholders equity total | 770.32 | 1 222.22 | 1 612.98 | 2.64 | 4 851.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.16 | 0.08 | |||
| Current trade creditors | 8.13 | 8.50 | |||
| Current owed to participating | 85.53 | 93.65 | 5.31 | 13.81 | 32.06 |
| Other non-interest bearing current liabilities | 5.23 | 5.31 | 72.91 | 74.15 | 66.40 |
| Current liabilities total | 98.89 | 109.62 | 78.22 | 87.96 | 98.54 |
| Balance sheet total (liabilities) | 869.20 | 1 331.83 | 1 691.20 | 90.60 | 4 950.00 |
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