FPE SYV ApS — Credit Rating and Financial Key Figures
CVR number: 44293137
Helsingørsvej 38 A, Veksebo 3480 Fredensborg
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 54 414.00 |
| Employee benefit expenses | -44 939.00 |
| Total depreciation | -5 470.00 |
| EBIT | 4 005.00 |
| Other financial income | 63.00 |
| Other financial expenses | -4 177.00 |
| Pre-tax profit | - 109.00 |
| Income taxes | - 306.00 |
| Net earnings | - 415.00 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 43 492.00 |
| Intangible assets total | 43 492.00 |
| Buildings | 20 991.00 |
| Tangible assets total | 20 991.00 |
| Participating interests | 75.00 |
| Investments total | 75.00 |
| Long term receivables total | |
| Semifinished products | 1 962.00 |
| Raw materials and consumables | 4 798.00 |
| Finished products/goods | 2 684.00 |
| Inventories total | 9 444.00 |
| Current trade debtors | 21 734.00 |
| Prepayments and accrued income | 650.00 |
| Current other receivables | 1 297.00 |
| Current deferred tax assets | 797.00 |
| Short term receivables total | 24 478.00 |
| Cash and bank deposits | 2 148.00 |
| Cash and cash equivalents | 2 148.00 |
| Balance sheet total (assets) | 100 628.00 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 1 000.00 |
| Retained earnings | 1 483.00 |
| Profit of the financial year | - 415.00 |
| Shareholders equity total | 2 068.00 |
| Provisions | 1 756.00 |
| Non-current loans from credit institutions | 26 849.00 |
| Non-current leasing loans | 6 154.00 |
| Non-current deferred tax liabilities | 30 215.00 |
| Non-current liabilities total | 63 218.00 |
| Current loans from credit institutions | 12 200.00 |
| Advances received | 1 287.00 |
| Current trade creditors | 11 224.00 |
| Current owed to participating | 725.00 |
| Other non-interest bearing current liabilities | 8 150.00 |
| Current liabilities total | 33 586.00 |
| Balance sheet total (liabilities) | 100 628.00 |
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