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FDP 2015 HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 31472075
Vamdrupvej 21, Drenderup 6580 Vamdrup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 20 163.00 | 19 108.00 |
| Employee benefit expenses | -1 568.00 | -2 185.00 |
| Total depreciation | - 192.00 | - 273.00 |
| Reduction in value of non-current assets | -3 072.00 | 6 484.00 |
| EBIT | 15 331.00 | 23 134.00 |
| Other financial income | 2 738.00 | 1 825.00 |
| Other financial expenses | - 268.00 | - 295.00 |
| Net income from associates (fin.) | 1 416.00 | 447.00 |
| Pre-tax profit | 19 217.00 | 25 111.00 |
| Income taxes | -3 881.00 | -5 436.00 |
| Net earnings | 15 336.00 | 19 675.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 294 657.00 | 348 988.00 |
| Machinery and equipment | 773.00 | 554.00 |
| Tangible assets total | 295 430.00 | 349 542.00 |
| Participating interests | 27 787.00 | 28 064.00 |
| Investments total | 33 463.00 | 33 641.00 |
| Non-curr. owed by particip. interest comp. | 3 066.00 | 1 689.00 |
| Long term receivables total | 3 066.00 | 1 689.00 |
| Finished products/goods | 6 311.00 | 6 311.00 |
| Inventories total | 6 311.00 | 6 311.00 |
| Current trade debtors | 122.00 | 406.00 |
| Current amounts owed by group member comp. | 15 006.00 | 4 390.00 |
| Current owed by particip. interest comp. | 1 097.00 | 1 656.00 |
| Prepayments and accrued income | 313.00 | 109.00 |
| Current other receivables | 319.00 | 205.00 |
| Short term receivables total | 16 857.00 | 6 766.00 |
| Other current investments | 19 321.00 | |
| Cash and bank deposits | 65 323.00 | 32 628.00 |
| Cash and cash equivalents | 65 323.00 | 51 949.00 |
| Balance sheet total (assets) | 420 450.00 | 449 898.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 20 000.00 | |
| Retained earnings | 328 446.00 | 343 747.00 |
| Profit of the financial year | 15 336.00 | 19 675.00 |
| Minority interest (BS) | 4 359.00 | 4 253.00 |
| Shareholders equity total | 368 641.00 | 368 175.00 |
| Provisions | 36 393.00 | 38 905.00 |
| Non-current loans from credit institutions | 4 540.00 | 30 906.00 |
| Non-current other liabilities | 2 876.00 | 2 705.00 |
| Non-current deferred tax liabilities | 3 733.00 | 2 916.00 |
| Non-current liabilities total | 11 149.00 | 36 527.00 |
| Current loans from credit institutions | 464.00 | 1 675.00 |
| Advances received | 57.00 | |
| Current trade creditors | 563.00 | 859.00 |
| Other non-interest bearing current liabilities | 1 468.00 | 1 778.00 |
| Accruals and deferred income | 1 715.00 | 1 979.00 |
| Current liabilities total | 4 267.00 | 6 291.00 |
| Balance sheet total (liabilities) | 420 450.00 | 449 898.00 |
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