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FDP Construction Kolding A/S — Credit Rating and Financial Key Figures
CVR number: 15086793
Vamdrupvej 21, Drenderup 6580 Vamdrup
tel: 75583211
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 245.00 | 25 326.00 | 163.00 | 92.00 | 384.53 |
| Employee benefit expenses | -1 538.00 | -1 630.00 | -3 107.00 | - 763.00 | - 779.16 |
| Total depreciation | - 112.00 | -89.00 | -60.00 | -19.00 | -46.74 |
| EBIT | 16 595.00 | 23 607.00 | -3 004.00 | - 690.00 | - 441.37 |
| Other financial income | 1 397.00 | 1 268.00 | 641.00 | 608.00 | 410.32 |
| Other financial expenses | - 227.00 | - 377.00 | - 278.00 | -0.31 | |
| Net income from associates (fin.) | -16.00 | -25.00 | |||
| Pre-tax profit | 17 749.00 | 24 473.00 | -2 641.00 | -82.00 | -31.36 |
| Income taxes | -3 928.00 | -5 402.00 | 565.00 | 14.00 | -4.99 |
| Net earnings | 13 821.00 | 19 071.00 | -2 076.00 | -68.00 | -36.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 320.00 | 234.00 | 59.00 | 36.00 | 25.92 |
| Tangible assets total | 320.00 | 234.00 | 59.00 | 36.00 | 25.92 |
| Holdings in group member companies | 202.00 | ||||
| Investments total | 202.00 | 15 118.00 | 15 613.00 | 4 509.00 | 4 872.47 |
| Non-current other receivables | 14 646.00 | ||||
| Long term receivables total | 14 646.00 | ||||
| Inventories total | |||||
| Current trade debtors | 157.00 | 67.00 | 54.00 | 122.00 | 55.86 |
| Current amounts owed by group member comp. | 23 155.00 | 15 581.00 | 301.00 | 8 578.00 | 335.37 |
| Current other receivables | 330.00 | 74.00 | 103.00 | 53.00 | 59.18 |
| Current deferred tax assets | 566.00 | 24.00 | |||
| Short term receivables total | 23 642.00 | 15 722.00 | 1 024.00 | 8 777.00 | 450.42 |
| Cash and bank deposits | 356.00 | 15 800.00 | 3 497.00 | 153.00 | 266.50 |
| Cash and cash equivalents | 356.00 | 15 800.00 | 3 497.00 | 153.00 | 266.50 |
| Balance sheet total (assets) | 39 166.00 | 46 874.00 | 20 193.00 | 13 475.00 | 5 615.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 502.00 | 502.00 | 502.00 | 502.00 | 501.50 |
| Shares repurchased | 13 000.00 | 19 000.00 | 8 400.00 | ||
| Retained earnings | 916.00 | -4 263.00 | 14 809.00 | 4 332.00 | 4 264.46 |
| Profit of the financial year | 13 821.00 | 19 071.00 | -2 076.00 | -68.00 | -36.35 |
| Shareholders equity total | 28 239.00 | 34 310.00 | 13 235.00 | 13 166.00 | 4 729.61 |
| Provisions | 18.00 | 12.00 | 13.00 | 23.00 | 5.70 |
| Non-current deferred tax liabilities | 3 944.00 | 5 408.00 | 22.02 | ||
| Non-current liabilities total | 3 944.00 | 5 408.00 | 22.02 | ||
| Advances received | 57.00 | ||||
| Current trade creditors | 179.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current owed to group member | 6 508.00 | 6 913.00 | 6 615.00 | 643.17 | |
| Other non-interest bearing current liabilities | 278.00 | 201.00 | 300.00 | 199.00 | 184.80 |
| Current liabilities total | 6 965.00 | 7 144.00 | 6 945.00 | 286.00 | 857.97 |
| Balance sheet total (liabilities) | 39 166.00 | 46 874.00 | 20 193.00 | 13 475.00 | 5 615.31 |
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