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FDP 7-13 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35415203
Vamdrupvej 21, Drenderup 6580 Vamdrup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -65.00 | - 135.00 | - 142.00 |
| EBIT | -65.00 | - 135.00 | - 142.00 |
| Other financial income | 291.00 | 2 828.00 | 3 045.00 |
| Other financial expenses | - 417.00 | - 566.00 | - 204.00 |
| Net income from associates (fin.) | 5 497.00 | 4 502.00 | 5 810.00 |
| Pre-tax profit | 5 306.00 | 6 629.00 | 8 509.00 |
| Income taxes | 40.00 | - 412.00 | - 612.00 |
| Net earnings | 5 346.00 | 6 217.00 | 7 897.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 129 642.00 | 107 580.00 | 101 835.00 |
| Participating interests | 5 785.00 | 6 255.00 | |
| Investments total | 129 642.00 | 113 365.00 | 108 090.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 6 235.00 | ||
| Current deferred tax assets | 3 003.00 | 4 237.00 | 2 916.00 |
| Short term receivables total | 9 238.00 | 4 237.00 | 2 916.00 |
| Other current investments | 31 188.00 | 34 416.00 | |
| Cash and bank deposits | 1 257.00 | 3 200.00 | 1 728.00 |
| Cash and cash equivalents | 1 257.00 | 34 388.00 | 36 144.00 |
| Balance sheet total (assets) | 140 137.00 | 151 990.00 | 147 150.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 832.00 | 832.00 | 135.00 |
| Other reserves | 72 465.00 | 66 873.00 | 82 639.00 |
| Retained earnings | 48 397.00 | 59 489.00 | 49 800.00 |
| Profit of the financial year | 5 346.00 | 6 217.00 | 7 897.00 |
| Shareholders equity total | 128 540.00 | 133 911.00 | 140 971.00 |
| Non-current deferred tax liabilities | 1 739.00 | 2 989.00 | 1 702.00 |
| Non-current liabilities total | 1 739.00 | 2 989.00 | 1 702.00 |
| Current trade creditors | 90.00 | 81.00 | |
| Current owed to group member | 9 818.00 | 15 000.00 | 4 390.00 |
| Short-term deferred tax liabilities | 6.00 | ||
| Other non-interest bearing current liabilities | 40.00 | ||
| Current liabilities total | 9 858.00 | 15 090.00 | 4 477.00 |
| Balance sheet total (liabilities) | 140 137.00 | 151 990.00 | 147 150.00 |
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