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FGP Holding ApS — Credit Rating and Financial Key Figures

CVR number: 19991202
Bøllemosegyden 58, Ravnebjerg 5491 Blommenslyst
tel: 65967511
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 015.008 815.0010 071.0812 270.316 789.08
Employee benefit expenses-1 987.65-1 773.41- 985.59
Other operating expenses-12.17
Total depreciation-2 156.11-2 224.59- 829.57
EBIT7 768.004 169.005 915.158 272.314 973.92
Other financial income3 071.325 894.972 775.69
Other financial expenses- 102.40- 240.29-93.95
Net income from associates (fin.)2 995.69
Pre-tax profit8 404.00211.007 069.4411 528.8610 145.15
Income taxes-1 987.47-3 042.99710.24
Net earnings8 404.00211.005 081.978 485.8710 855.39

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill692.49
Intangible assets total692.49
Land and waters1 505.051 504.74
Buildings1 593.881 592.8321.14
Machinery and equipment15 421.1514 842.089 400.32
Advance payments and construction in progress355.14
Tangible assets total17 370.1717 939.9710 926.19
Investments total76 718.0066 974.00
Non-current other receivables1 501.921 563.11
Long term receivables total1 501.921 563.11
Raw materials and consumables1 191.42868.90833.27
Finished products/goods3 904.322 359.04
Inventories total5 095.743 227.94833.27
Current trade debtors16 556.6527 108.042 104.80
Prepayments and accrued income3.9489.29270.27
Current other receivables743.22821.0810 829.70
Current deferred tax assets363.261 812.56
Short term receivables total17 667.0628 018.4115 017.33
Other current investments27 032.0136 834.0734 014.33
Cash and bank deposits63.65258.691 902.38
Cash and cash equivalents27 095.6537 092.7635 916.70
Balance sheet total (assets)76 718.0066 974.0068 730.5487 842.1863 385.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital43 512.0043 723.00200.00200.00200.00
Shares repurchased9 950.00
Other reserves-4 359.05-9 950.00
Retained earnings-8 404.00- 211.0043 523.3148 605.2744 829.63
Profit of the financial year8 404.00211.005 081.978 485.8710 855.39
Minority interest (BS)4 359.056 757.17-1 764.16
Shareholders equity total43 512.0043 723.0048 805.2764 048.3254 120.86
Provisions238.47783.09
Non-current leasing loans1 144.59668.29
Non-current deferred tax liabilities2 804.484 328.273 279.92
Non-current liabilities total3 949.074 996.563 279.92
Current loans from credit institutions587.633 631.94189.83
Current trade creditors8 053.9012 349.02933.31
Current owed to participating146.39120.34122.75
Short-term deferred tax liabilities9.471 737.07
Other non-interest bearing current liabilities2 590.761 903.453 002.25
Current liabilities total11 378.6718 014.215 985.21
Balance sheet total (liabilities)43 512.0043 723.0064 371.4987 842.1863 385.99
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