FPW HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 70670828
Robert Jacobsens Vej 89, 2300 København S
csw@mail.dk
tel: 40193283
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2 075.42 | -16 499.42 | -1 495.01 | 346.02 |
| EBIT | -2 075.42 | -16 499.42 | -1 495.01 | 346.02 |
| Other financial income | 383.26 | 5.89 | -0.15 | |
| Other financial expenses | -10.83 | -0.16 | -5.07 | |
| Pre-tax profit | -1 702.98 | -16 493.69 | -1 495.01 | 340.80 |
| Income taxes | -65.52 | 23.08 | ||
| Net earnings | -1 768.50 | -16 470.61 | -1 495.01 | 340.80 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 5 896.18 | 1 169.69 | 40.31 | |
| Current owed by particip. interest comp. | 11 069.17 | |||
| Short term receivables total | 16 965.35 | 1 169.69 | 40.31 | |
| Cash and bank deposits | 150.63 | 60.48 | 35.16 | 0.15 |
| Cash and cash equivalents | 150.63 | 60.48 | 35.16 | 0.15 |
| Balance sheet total (assets) | 17 115.98 | 1 230.17 | 35.16 | 40.47 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 4 120.66 | 2 352.16 | -14 118.45 | -15 613.46 |
| Profit of the financial year | -1 768.50 | -16 470.61 | -1 495.01 | 340.80 |
| Shareholders equity total | 2 552.16 | -13 918.45 | -15 413.46 | -15 072.65 |
| Non-current owed to group member | 13 919.02 | 14 758.68 | 15 078.68 | |
| Non-current deferred tax liabilities | 65.52 | |||
| Non-current liabilities total | 13 984.54 | 14 758.68 | 15 078.68 | |
| Current trade creditors | 32.97 | 10.00 | 10.00 | 6.50 |
| Current owed to participating | 15 058.68 | |||
| Other non-interest bearing current liabilities | 546.31 | 379.94 | 379.94 | 27.43 |
| Accruals and deferred income | 0.51 | |||
| Current liabilities total | 579.28 | 389.94 | 15 448.62 | 34.44 |
| Balance sheet total (liabilities) | 17 115.98 | 1 230.17 | 35.16 | 40.47 |
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