F.P.N. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38641689
Jensgårdvej 11, Østrup 7130 Juelsminde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -25.00 | -21.00 | -21.00 | -22.00 |
| EBIT | -14.00 | -25.00 | -21.00 | -21.00 | -22.00 |
| Other financial income | 3.00 | 1.00 | 9.00 | 61.00 | 16.00 |
| Other financial expenses | -1.00 | ||||
| Income from other inv. held as non-curr. assets | 2 100.00 | 731.00 | 1 303.00 | 3 121.00 | 723.00 |
| Net income from associates (fin.) | -1 820.00 | ||||
| Pre-tax profit | 269.00 | 706.00 | 1 291.00 | 3 161.00 | 717.00 |
| Net earnings | 269.00 | 706.00 | 1 291.00 | 3 161.00 | 717.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 63 948.00 | 63 948.00 | 63 948.00 | 63 948.00 | 63 948.00 |
| Long term receivables total | 63 948.00 | 63 948.00 | 63 948.00 | 63 948.00 | 63 948.00 |
| Inventories total | |||||
| Current other receivables | 177.00 | 312.00 | 2 278.00 | 398.00 | |
| Short term receivables total | 177.00 | 312.00 | 2 278.00 | 398.00 | |
| Cash and bank deposits | 170.00 | 28.00 | 7.00 | 2.00 | |
| Cash and cash equivalents | 170.00 | 28.00 | 7.00 | 2.00 | |
| Balance sheet total (assets) | 64 295.00 | 63 976.00 | 64 267.00 | 66 228.00 | 64 346.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 025.00 | 1 000.00 | 1 200.00 | 2 600.00 | 1 250.00 |
| Retained earnings | 62 939.00 | 62 208.00 | 61 714.00 | 60 405.00 | 62 316.00 |
| Profit of the financial year | 269.00 | 706.00 | 1 291.00 | 3 161.00 | 717.00 |
| Shareholders equity total | 64 283.00 | 63 964.00 | 64 255.00 | 66 216.00 | 64 333.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 13.00 |
| Current liabilities total | 12.00 | 12.00 | 12.00 | 12.00 | 13.00 |
| Balance sheet total (liabilities) | 64 295.00 | 63 976.00 | 64 267.00 | 66 228.00 | 64 346.00 |
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