FKP Service ApS — Credit Rating and Financial Key Figures

CVR number: 41768134
Firhøjvej 18, Snertinge 4460 Snertinge
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit58.13130.1335.76
Employee benefit expenses- 102.65
Total depreciation-3.71-5.48-14.24
EBIT54.4122.0021.52
Other financial income0.02
Other financial expenses-3.34-2.06-0.40
Pre-tax profit51.0719.9421.14
Income taxes-6.51-5.96-1.30
Net earnings44.5613.9819.84

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment23.6718.1933.95
Tangible assets total23.6718.1933.95
Holdings in group member companies510.00550.00412.50
Investments total510.00550.00412.50
Long term receivables total
Inventories total
Current amounts owed by group member comp.15.00
Current other receivables2.0297.50
Current deferred tax assets0.70
Short term receivables total17.0298.20
Cash and bank deposits0.99169.1172.30
Cash and cash equivalents0.99169.1172.30
Balance sheet total (assets)551.68737.30616.95

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings44.5658.54
Profit of the financial year44.5613.9819.84
Shareholders equity total84.5698.54118.38
Non-current liabilities total
Current trade creditors11.0011.00
Current owed to participating460.61490.87350.87
Current owed to group member126.50126.50
Short-term deferred tax liabilities6.515.96
Other non-interest bearing current liabilities4.4410.21
Current liabilities total467.12638.76498.57
Balance sheet total (liabilities)551.68737.30616.95
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