FDP 7-13 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35415203
Vamdrupvej 21, Drenderup 6580 Vamdrup
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -65.00 | -66.00 |
EBIT | -65.00 | -66.00 |
Other financial income | 291.00 | 241.00 |
Other financial expenses | - 417.00 | - 378.00 |
Net income from associates (fin.) | 5 497.00 | 6 383.00 |
Pre-tax profit | 5 306.00 | 6 180.00 |
Income taxes | 40.00 | 37.00 |
Net earnings | 5 346.00 | 6 217.00 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 129 642.00 | 136 012.00 |
Investments total | 129 642.00 | 136 012.00 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 6 235.00 | 6 058.00 |
Current deferred tax assets | 3 003.00 | 4 252.00 |
Short term receivables total | 9 238.00 | 10 310.00 |
Cash and bank deposits | 1 257.00 | 56.00 |
Cash and cash equivalents | 1 257.00 | 56.00 |
Balance sheet total (assets) | 140 137.00 | 146 378.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 500.00 | 500.00 |
Shares repurchased | 1 832.00 | 832.00 |
Other reserves | 72 465.00 | 76 834.00 |
Retained earnings | 48 397.00 | 49 528.00 |
Profit of the financial year | 5 346.00 | 6 217.00 |
Shareholders equity total | 128 540.00 | 133 911.00 |
Non-current deferred tax liabilities | 1 739.00 | 2 500.00 |
Non-current liabilities total | 1 739.00 | 2 500.00 |
Current owed to group member | 9 818.00 | 9 927.00 |
Other non-interest bearing current liabilities | 40.00 | 40.00 |
Current liabilities total | 9 858.00 | 9 967.00 |
Balance sheet total (liabilities) | 140 137.00 | 146 378.00 |
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