FONDEN F&P FORMIDLING — Credit Rating and Financial Key Figures

CVR number: 53291511
Philip Heymans Alle 1, 2900 Hellerup
fp@forsikringogpension.dk
tel: 41919192
Free credit report

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales7 727.136 942.257 426.808 031.96
Other operating income761.63790.60583.65591.62
External services-6 926.73-7 103.60-7 471.31-7 903.26- 342.82
Gross profit1 562.04629.26539.14720.31- 342.82
Other operating expenses- 446.69- 462.29- 261.08- 171.96
EBIT1 115.35166.97278.06548.36- 342.82
Other financial expenses-12.69-19.28-31.60-40.95-20.88
Income from other inv. held as non-curr. assets2.93
Pre-tax profit1 102.66147.69246.46507.41- 360.78
Income taxes-96.78
Net earnings1 102.66147.69246.46410.63- 360.78

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors1 512.68546.05943.069 490.75
Short term receivables total1 512.68546.05943.069 490.75
Cash and bank deposits2 684.675 131.696 515.495 100.372 870.59
Cash and cash equivalents2 684.675 131.696 515.495 100.372 870.59
Balance sheet total (assets)4 197.355 677.747 458.5514 591.122 870.59

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital300.00300.00300.00300.00300.00
Retained earnings784.191 886.842 034.532 280.992 691.62
Profit of the financial year1 102.66147.69246.46410.63- 360.78
Shareholders equity total2 186.842 334.532 580.992 991.622 630.84
Non-current liabilities total
Current trade creditors336.58469.59557.407 570.74142.97
Short-term deferred tax liabilities96.7896.78
Other non-interest bearing current liabilities1 673.932 873.624 320.163 931.99
Current liabilities total2 010.513 343.214 877.5611 599.50239.75
Balance sheet total (liabilities)4 197.355 677.747 458.5514 591.122 870.59
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