FP II P/S — Credit Rating and Financial Key Figures
CVR number: 41804025
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 031.00 | 25 287.00 | 27 305.00 |
| Other operating income | 10 000.00 | 930.00 | 888.00 |
| External services | - 294.00 | - 282.00 | -1 181.00 |
| Gross profit | 10 737.00 | 25 935.00 | 27 012.00 |
| Reduction in value of non-current assets | 245 055.00 | -46 007.00 | 4 358.00 |
| EBIT | 255 793.00 | -20 072.00 | 31 370.00 |
| Other financial expenses | - 258.00 | -1 065.00 | -3 575.00 |
| Pre-tax profit | 255 535.00 | -21 137.00 | 27 801.00 |
| Net earnings | 255 535.00 | -21 137.00 | 27 801.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 621 229.00 | 583 586.00 | 591 049.00 |
| Tangible assets total | 621 229.00 | 583 586.00 | 591 049.00 |
| Other non-current investments | -2 283.00 | ||
| Investments total | -2 283.00 | ||
| Non-current other receivables | 2 283.00 | ||
| Long term receivables total | 2 283.00 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 149.00 | 206.00 | 555.00 |
| Current other receivables | 2 283.00 | 314.00 | 273.00 |
| Short term receivables total | 3 432.00 | 520.00 | 828.00 |
| Balance sheet total (assets) | 624 661.00 | 584 106.00 | 591 877.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 230 522.00 | 486 057.00 | 464 920.00 |
| Profit of the financial year | 255 535.00 | -21 137.00 | 27 801.00 |
| Shareholders equity total | 486 557.00 | 465 420.00 | 493 221.00 |
| Provisions | -1.00 | -1.00 | |
| Non-current owed to group member | 128 150.00 | 105 055.00 | 83 480.00 |
| Non-current liabilities total | 128 150.00 | 105 055.00 | 83 480.00 |
| Current owed to group member | 128 150.00 | ||
| Other non-interest bearing current liabilities | - 118 195.00 | 13 631.00 | 15 177.00 |
| Current liabilities total | 9 955.00 | 13 631.00 | 15 177.00 |
| Balance sheet total (liabilities) | 624 661.00 | 584 106.00 | 591 877.00 |
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