FPE SEKS B ApS — Credit Rating and Financial Key Figures
CVR number: 43667882
Helsingørsvej 38 A, Veksebo 3480 Fredensborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | - 312.00 | -43.00 |
| EBIT | - 312.00 | -43.00 |
| Other financial expenses | -8 638.00 | -8 325.00 |
| Net income from associates (fin.) | 9 456.00 | 5 541.00 |
| Pre-tax profit | 506.00 | -2 827.00 |
| Income taxes | 1 969.00 | 1 797.00 |
| Net earnings | 2 475.00 | -1 030.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 151 066.00 | |
| Investments total | 161 494.00 | 151 066.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1 797.00 | |
| Short term receivables total | 1 797.00 | |
| Balance sheet total (assets) | 161 494.00 | 152 863.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Other reserves | 9 456.00 | 997.00 |
| Retained earnings | -9 451.00 | 1 483.00 |
| Profit of the financial year | 2 475.00 | -1 030.00 |
| Shareholders equity total | 3 480.00 | 2 450.00 |
| Provisions | 12 931.00 | 12 255.00 |
| Non-current loans from credit institutions | 89 083.00 | 83 758.00 |
| Non-current deferred tax liabilities | 36 000.00 | 44 400.00 |
| Non-current liabilities total | 125 083.00 | 128 158.00 |
| Current loans from credit institutions | 20 000.00 | 10 000.00 |
| Current trade creditors | 21.00 | 21.00 |
| Current owed to group member | 12 910.00 | 12 234.00 |
| Other non-interest bearing current liabilities | -12 931.00 | -12 255.00 |
| Current liabilities total | 20 000.00 | 10 000.00 |
| Balance sheet total (liabilities) | 161 494.00 | 152 863.00 |
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