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FP Invest Skive ApS — Credit Rating and Financial Key Figures
CVR number: 37247138
Jyllandsgade 39, 7800 Skive
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.13 | -9.53 | -65.37 | -21.72 |
| EBIT | -2.50 | -3.13 | -9.53 | -65.37 | -21.72 |
| Other financial income | 3 036.84 | 263.51 | |||
| Other financial expenses | -11.20 | -15.40 | -24.39 | -29.43 | -20.07 |
| Net income from associates (fin.) | - 309.51 | 233.31 | 1 916.08 | 795.68 | -2 060.49 |
| Pre-tax profit | - 323.21 | 214.79 | 1 882.17 | 3 737.73 | -1 838.77 |
| Income taxes | 3.00 | -3.00 | 4.56 | ||
| Net earnings | - 320.21 | 211.79 | 1 882.17 | 3 742.29 | -1 838.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 171.06 | 654.38 | 2 570.46 | 1 463.23 | |
| Investments total | 171.06 | 654.38 | 2 570.46 | 1 463.23 | |
| Non-curr. owed by group member comp. | 4 517.30 | 4 178.55 | |||
| Long term receivables total | 4 517.30 | 4 178.55 | |||
| Inventories total | |||||
| Current deferred tax assets | 3.00 | 2.00 | 41.00 | ||
| Short term receivables total | 3.00 | 2.00 | 41.00 | ||
| Cash and bank deposits | 2.00 | 3.03 | 0.55 | ||
| Cash and cash equivalents | 2.00 | 3.03 | 0.55 | ||
| Balance sheet total (assets) | 174.06 | 654.38 | 2 572.46 | 5 985.56 | 4 220.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Other reserves | 233.31 | 1 310.34 | 795.68 | ||
| Retained earnings | 65.03 | - 488.49 | -1 412.63 | 910.74 | 5 448.71 |
| Profit of the financial year | - 320.21 | 211.79 | 1 882.17 | 3 742.29 | -1 838.77 |
| Shareholders equity total | - 155.18 | 56.61 | 1 938.78 | 5 609.71 | 3 709.95 |
| Non-current loans from credit institutions | 124.86 | ||||
| Non-current liabilities total | 124.86 | ||||
| Current trade creditors | 3.50 | 3.50 | 6.44 | ||
| Current owed to participating | 4.87 | 9.85 | |||
| Current owed to group member | 23.33 | 67.52 | 269.62 | 310.71 | 235.30 |
| Other non-interest bearing current liabilities | 177.56 | 526.75 | 357.62 | 60.27 | 265.00 |
| Current liabilities total | 204.39 | 597.76 | 633.68 | 375.85 | 510.15 |
| Balance sheet total (liabilities) | 174.06 | 654.38 | 2 572.46 | 5 985.56 | 4 220.10 |
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