FCPD A/S — Credit Rating and Financial Key Figures
CVR number: 33257406
Amaliegade 47, 1256 København K
P_nordahl@hotmail.com
tel: 28449172
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | ||||
| Gross profit | -6.00 | -6.00 | -6.00 | -1.00 | -31.00 |
| EBIT | -6.00 | -6.00 | -6.00 | -1.00 | -31.00 |
| Other financial income | 2.00 | ||||
| Other financial expenses | -27 115.00 | -5 633.00 | -1.00 | -1.00 | -10.00 |
| Net income from associates (fin.) | 1 064 047.00 | 163 227.00 | -30 289.00 | -7 304.00 | |
| Pre-tax profit | -27 121.00 | 1 058 408.00 | 163 220.00 | -30 289.00 | -7 345.00 |
| Net earnings | -27 121.00 | 1 058 408.00 | 163 220.00 | -30 289.00 | -7 345.00 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 565 350.00 | 200 000.00 | 200 000.00 | 43 683.00 | 36 380.00 |
| Investments total | 565 350.00 | 200 000.00 | 200 000.00 | 43 683.00 | 36 380.00 |
| Non-curr. owed by particip. interest comp. | 60 634.00 | 148 272.00 | 7.00 | ||
| Long term receivables total | 60 634.00 | 148 272.00 | 7.00 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 13.00 | 541.00 | 150.00 | 149.00 | 139.00 |
| Cash and cash equivalents | 13.00 | 541.00 | 150.00 | 149.00 | 139.00 |
| Balance sheet total (assets) | 565 363.00 | 200 541.00 | 260 784.00 | 192 104.00 | 36 526.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 511.00 | 511.00 | 511.00 | 511.00 | 511.00 |
| Shares repurchased | 164 000.00 | 130 000.00 | 25 337.00 | ||
| Retained earnings | 12 896.00 | -1 022 441.00 | -94 033.00 | 69 187.00 | 13 561.00 |
| Profit of the financial year | -27 121.00 | 1 058 408.00 | 163 220.00 | -30 289.00 | -7 345.00 |
| Shareholders equity total | -13 714.00 | 200 478.00 | 199 698.00 | 39 409.00 | 32 064.00 |
| Non-current owed to group member | 579 022.00 | 59.00 | |||
| Non-current liabilities total | 579 022.00 | 59.00 | |||
| Current owed to participating | 61 075.00 | 152 684.00 | 4 420.00 | ||
| Other non-interest bearing current liabilities | 55.00 | 4.00 | 11.00 | 11.00 | 42.00 |
| Current liabilities total | 55.00 | 4.00 | 61 086.00 | 152 695.00 | 4 462.00 |
| Balance sheet total (liabilities) | 565 363.00 | 200 541.00 | 260 784.00 | 192 104.00 | 36 526.00 |
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