F&P Technology A/S — Credit Rating and Financial Key Figures
CVR number: 40217908
Vestergade 1, 1456 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 61.00 | -53.00 | 45.00 | -8.00 | -0.41 |
| Total depreciation | - 223.00 | - 225.00 | - 223.00 | - 165.00 | -23.55 |
| EBIT | - 162.00 | - 278.00 | - 178.00 | - 173.00 | -23.95 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -21.00 | -22.00 | -24.00 | -24.00 | -4.66 |
| Pre-tax profit | - 183.00 | - 300.00 | - 202.00 | - 197.00 | -28.58 |
| Income taxes | 40.00 | 66.00 | 44.00 | 43.00 | 6.29 |
| Net earnings | - 143.00 | - 234.00 | - 158.00 | - 154.00 | -22.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 636.00 | 411.00 | 188.00 | 23.00 | |
| Intangible assets total | 636.00 | 411.00 | 188.00 | 23.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.00 | 18.75 | |||
| Current amounts owed by group member comp. | 116.00 | 524.00 | 544.00 | 69.00 | 43.95 |
| Current other receivables | 5.00 | 3.00 | |||
| Current deferred tax assets | 54.00 | 120.00 | 164.00 | 207.00 | 213.43 |
| Short term receivables total | 170.00 | 649.00 | 711.00 | 295.00 | 276.13 |
| Cash and bank deposits | 22.00 | 5.00 | 31.00 | 9.00 | 8.52 |
| Cash and cash equivalents | 22.00 | 5.00 | 31.00 | 9.00 | 8.52 |
| Balance sheet total (assets) | 828.00 | 1 065.00 | 930.00 | 327.00 | 284.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 143.00 | 214.00 | -20.00 | - 178.00 | - 331.77 |
| Profit of the financial year | - 143.00 | - 234.00 | - 158.00 | - 154.00 | -22.29 |
| Shareholders equity total | 214.00 | 480.00 | 322.00 | 168.00 | 145.94 |
| Non-current owed to group member | 548.00 | 570.00 | 593.00 | 115.00 | 121.09 |
| Non-current liabilities total | 548.00 | 570.00 | 593.00 | 115.00 | 121.09 |
| Current trade creditors | 33.00 | 25.00 | 1.70 | ||
| Other non-interest bearing current liabilities | 33.00 | 15.00 | 15.00 | 19.00 | 15.92 |
| Current liabilities total | 66.00 | 15.00 | 15.00 | 44.00 | 17.63 |
| Balance sheet total (liabilities) | 828.00 | 1 065.00 | 930.00 | 327.00 | 284.66 |
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