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FPT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33499833
Algade 27, 5750 Ringe
info@liongruppen.dk
tel: 70200175
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -1.68 | -54.58 | -25.00 | |
| EBIT | -10.00 | -1.68 | -54.58 | -25.00 | |
| Other financial income | 75.39 | 132.65 | |||
| Other financial expenses | -14.27 | -12.19 | -15.99 | -17.01 | -55.22 |
| Net income from associates (fin.) | 1 642.09 | -51.86 | -8 289.40 | -10 045.77 | -6 294.84 |
| Pre-tax profit | 1 617.82 | 9.66 | -8 227.32 | -10 062.78 | -6 375.06 |
| Income taxes | 2.16 | -16.22 | -23.67 | ||
| Net earnings | 1 619.97 | -6.56 | -8 250.99 | -10 062.78 | -6 375.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 785.90 | 6 323.06 | 462.92 | ||
| Participating interests | 15 564.55 | 15 979.26 | |||
| Investments total | 22 350.45 | 22 302.31 | 462.92 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 231.04 | 381.14 | |||
| Current owed by particip. interest comp. | 248.23 | ||||
| Current other receivables | 7 518.40 | 7 593.79 | 19 619.12 | 9 882.25 | 3 491.33 |
| Current deferred tax assets | 371.99 | 310.39 | 168.70 | 168.70 | 127.06 |
| Short term receivables total | 10 369.66 | 8 285.32 | 19 787.82 | 10 050.95 | 3 618.39 |
| Balance sheet total (assets) | 32 720.11 | 30 587.64 | 20 250.74 | 10 050.95 | 3 618.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 17 073.36 | 17 075.23 | 398.92 | ||
| Retained earnings | 5 895.86 | 7 513.97 | 24 183.72 | 16 331.65 | 6 268.87 |
| Profit of the financial year | 1 619.97 | -6.56 | -8 250.99 | -10 062.78 | -6 375.06 |
| Shareholders equity total | 24 669.20 | 24 662.64 | 16 411.65 | 6 348.87 | -26.19 |
| Non-current deferred tax liabilities | 2 823.67 | 2 785.39 | 2 689.83 | 2 689.83 | 2 617.57 |
| Non-current liabilities total | 2 823.67 | 2 785.39 | 2 689.83 | 2 689.83 | 2 617.57 |
| Current trade creditors | 20.00 | 21.50 | 46.81 | 35.00 | 35.00 |
| Current owed to participating | 2 039.38 | 349.12 | |||
| Current owed to group member | 1 297.73 | 1 408.15 | 853.77 | 865.58 | 901.82 |
| Short-term deferred tax liabilities | 45.78 | 46.00 | 11.26 | 11.26 | 0.02 |
| Other non-interest bearing current liabilities | 1 824.35 | 1 314.84 | 237.41 | 100.41 | 90.17 |
| Current liabilities total | 5 227.24 | 3 139.62 | 1 149.25 | 1 012.25 | 1 027.01 |
| Balance sheet total (liabilities) | 32 720.11 | 30 587.64 | 20 250.74 | 10 050.95 | 3 618.39 |
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