FKP Service ApS — Credit Rating and Financial Key Figures
CVR number: 41768134
Firhøjvej 18, Snertinge 4460 Snertinge
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 58.13 | 130.13 | 35.76 |
Employee benefit expenses | - 102.65 | ||
Total depreciation | -3.71 | -5.48 | -14.24 |
EBIT | 54.41 | 22.00 | 21.52 |
Other financial income | 0.02 | ||
Other financial expenses | -3.34 | -2.06 | -0.40 |
Pre-tax profit | 51.07 | 19.94 | 21.14 |
Income taxes | -6.51 | -5.96 | -1.30 |
Net earnings | 44.56 | 13.98 | 19.84 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 23.67 | 18.19 | 33.95 |
Tangible assets total | 23.67 | 18.19 | 33.95 |
Holdings in group member companies | 510.00 | 550.00 | 412.50 |
Investments total | 510.00 | 550.00 | 412.50 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 15.00 | ||
Current other receivables | 2.02 | 97.50 | |
Current deferred tax assets | 0.70 | ||
Short term receivables total | 17.02 | 98.20 | |
Cash and bank deposits | 0.99 | 169.11 | 72.30 |
Cash and cash equivalents | 0.99 | 169.11 | 72.30 |
Balance sheet total (assets) | 551.68 | 737.30 | 616.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 44.56 | 58.54 | |
Profit of the financial year | 44.56 | 13.98 | 19.84 |
Shareholders equity total | 84.56 | 98.54 | 118.38 |
Non-current liabilities total | |||
Current trade creditors | 11.00 | 11.00 | |
Current owed to participating | 460.61 | 490.87 | 350.87 |
Current owed to group member | 126.50 | 126.50 | |
Short-term deferred tax liabilities | 6.51 | 5.96 | |
Other non-interest bearing current liabilities | 4.44 | 10.21 | |
Current liabilities total | 467.12 | 638.76 | 498.57 |
Balance sheet total (liabilities) | 551.68 | 737.30 | 616.95 |
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