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FP Consult Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39395940
Gamlehave Alle 1 A, 2920 Charlottenlund
frank.petersen.fpc@gmail.com
tel: 40591090
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.87 | -5.00 | -3.14 | -21.18 | -6.03 |
| Gross profit | -3.87 | -5.00 | -3.14 | -21.18 | -6.03 |
| EBIT | -3.87 | -5.00 | -3.14 | -21.18 | -6.03 |
| Other financial income | 63.83 | 36.36 | 20.54 | 39.78 | 1 205.45 |
| Other financial expenses | -6.73 | - 101.03 | -17.54 | -38.31 | -20.60 |
| Net income from associates (fin.) | 85.87 | 84.53 | 582.71 | 220.46 | -35.70 |
| Pre-tax profit | 139.10 | 14.86 | 582.57 | 200.75 | 1 143.12 |
| Income taxes | -11.68 | 15.33 | 0.04 | 4.02 | -36.59 |
| Net earnings | 127.42 | 30.19 | 582.61 | 204.77 | 1 106.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 238.31 | 242.84 | 665.55 | 766.00 | 230.30 |
| Investments total | 238.31 | 242.84 | 665.55 | 766.00 | 230.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.00 | 1.33 | 9.45 | 5.45 | |
| Current deferred tax assets | 31.78 | 33.33 | 166.76 | 79.08 | 29.49 |
| Short term receivables total | 35.78 | 34.66 | 176.21 | 84.53 | 29.49 |
| Other current investments | 575.02 | 347.95 | 465.08 | 833.98 | 1 692.76 |
| Cash and bank deposits | 16.39 | 4.20 | 510.32 | 187.60 | 182.23 |
| Cash and cash equivalents | 591.41 | 352.15 | 975.40 | 1 021.58 | 1 874.99 |
| Balance sheet total (assets) | 865.50 | 629.65 | 1 817.15 | 1 872.12 | 2 134.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 120.00 | 120.00 | 66.00 |
| Other reserves | 53.86 | 74.32 | |||
| Retained earnings | 227.90 | 237.51 | 93.84 | 536.00 | 749.08 |
| Profit of the financial year | 127.42 | 30.19 | 582.61 | 204.77 | 1 106.53 |
| Shareholders equity total | 519.71 | 435.51 | 900.32 | 985.08 | 1 971.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current owed to group member | 314.51 | 153.33 | 814.51 | 858.48 | 123.54 |
| Short-term deferred tax liabilities | 33.37 | 8.63 | |||
| Other non-interest bearing current liabilities | 28.16 | 37.68 | 65.84 | 25.42 | 27.87 |
| Current liabilities total | 345.79 | 194.14 | 916.83 | 887.03 | 163.16 |
| Balance sheet total (liabilities) | 865.50 | 629.65 | 1 817.15 | 1 872.12 | 2 134.78 |
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