FPR FORSIKRINGSMÆGLERAKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 28678304
Skagensgade 39, Høje Taastr 2630 Taastrup
fien@fpr.dk
tel: 70202930
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 663.09 | 21 534.83 | 21 088.98 | 21 048.72 | 21 629.80 |
| Employee benefit expenses | -13 705.07 | -12 781.52 | -12 437.80 | -14 230.76 | -15 380.19 |
| Total depreciation | - 298.91 | - 193.40 | - 127.30 | - 114.27 | - 104.53 |
| EBIT | 4 659.11 | 8 559.91 | 8 523.88 | 6 703.69 | 6 145.07 |
| Other financial income | 18.70 | ||||
| Other financial expenses | - 222.91 | - 215.71 | -36.72 | - 112.10 | -18.98 |
| Pre-tax profit | 4 436.20 | 8 344.20 | 8 487.16 | 6 591.59 | 6 144.79 |
| Income taxes | - 750.24 | -2 227.71 | -1 962.52 | -1 485.35 | -1 360.97 |
| Net earnings | 3 685.97 | 6 116.49 | 6 524.63 | 5 106.24 | 4 783.82 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 981.10 | 938.44 | |||
| Machinery and equipment | 499.68 | 348.94 | 221.64 | 107.37 | 2.83 |
| Tangible assets total | 1 480.78 | 1 287.38 | 221.64 | 107.37 | 2.83 |
| Other receivables | 184.67 | 184.67 | 189.31 | 206.46 | 206.46 |
| Investments total | 184.67 | 184.67 | 189.31 | 206.46 | 206.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 303.52 | 732.34 | 1 718.58 | ||
| Prepayments and accrued income | 28.06 | 94.05 | 65.51 | 225.98 | 280.04 |
| Current other receivables | 313.25 | 6 170.71 | 1 622.46 | 358.49 | 345.85 |
| Current deferred tax assets | 71.20 | 74.55 | 471.77 | 42.53 | 48.99 |
| Short term receivables total | 3 716.04 | 7 071.65 | 2 159.73 | 627.00 | 2 393.46 |
| Cash and bank deposits | 54 907.74 | 6 680.08 | 17 788.24 | 12 792.11 | 56 316.48 |
| Cash and cash equivalents | 54 907.74 | 6 680.08 | 17 788.24 | 12 792.11 | 56 316.48 |
| Balance sheet total (assets) | 60 289.22 | 15 223.77 | 20 358.93 | 13 732.94 | 58 919.23 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 3 700.00 | 6 100.00 | 6 600.00 | 5 100.00 | 4 750.00 |
| Retained earnings | -3 555.99 | -5 970.02 | -6 453.54 | -5 028.90 | -4 672.66 |
| Profit of the financial year | 3 685.97 | 6 116.49 | 6 524.63 | 5 106.24 | 4 783.82 |
| Shareholders equity total | 4 429.98 | 6 846.46 | 7 271.10 | 5 777.34 | 5 461.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 93.86 | 38.93 | 191.96 | 308.88 | 302.58 |
| Current owed to participating | 63.73 | 61.32 | 61.32 | 3.41 | |
| Current owed to group member | 5.59 | 6.48 | 145.81 | 175.70 | |
| Short-term deferred tax liabilities | 770.48 | 1 417.49 | 726.84 | 1 270.44 | 1 367.43 |
| Other non-interest bearing current liabilities | 2 006.42 | 1 637.06 | 1 441.19 | 720.92 | 1 168.82 |
| Accruals and deferred income | 52 924.75 | 5 216.91 | 10 660.05 | 5 506.14 | 50 443.55 |
| Current liabilities total | 55 859.25 | 8 377.31 | 13 087.84 | 7 955.60 | 53 458.07 |
| Balance sheet total (liabilities) | 60 289.22 | 15 223.77 | 20 358.93 | 13 732.94 | 58 919.23 |
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