FEJO.DK ApS — Credit Rating and Financial Key Figures
CVR number: 25200322
Bredviggårdsvej 6, Sønderby 4050 Skibby
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 807.26 | 2 380.14 | 3 085.66 | 3 612.30 | 4 020.62 |
| Purchases during the financial year | - 905.36 | -1 150.92 | -1 106.98 | -1 152.49 | |
| External services | -1 362.03 | - 678.82 | - 583.15 | - 657.86 | - 935.78 |
| Gross profit | 445.22 | 795.95 | 1 351.58 | 1 847.45 | 1 932.35 |
| Employee benefit expenses | -72.64 | -71.80 | -83.82 | - 113.16 | - 116.10 |
| Total depreciation | -7.93 | -3.65 | -3.65 | -3.65 | -2.30 |
| EBIT | 364.65 | 720.51 | 1 264.11 | 1 730.64 | 1 813.95 |
| Other financial income | 1.94 | 15.91 | 82.32 | ||
| Other financial expenses | -7.77 | -3.20 | -3.77 | -6.58 | -14.10 |
| Pre-tax profit | 356.88 | 719.25 | 1 260.34 | 1 739.97 | 1 882.17 |
| Income taxes | -79.40 | - 158.50 | - 277.26 | - 383.76 | - 414.93 |
| Net earnings | 277.48 | 560.75 | 983.07 | 1 356.21 | 1 467.25 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.78 | 12.13 | 8.47 | 4.82 | 2.51 |
| Tangible assets total | 15.78 | 12.13 | 8.47 | 4.82 | 2.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.46 | 501.60 | 837.19 | 1 540.94 | 1 966.46 |
| Prepayments and accrued income | 0.12 | 50.04 | 40.39 | 40.81 | 41.11 |
| Current other receivables | 18.47 | 7.04 | 10.85 | 30.54 | 77.25 |
| Current deferred tax assets | 0.20 | 0.40 | |||
| Short term receivables total | 82.05 | 558.68 | 888.43 | 1 612.48 | 2 085.21 |
| Cash and bank deposits | 710.96 | 1 134.56 | 1 550.37 | 2 305.71 | 3 201.92 |
| Cash and cash equivalents | 710.96 | 1 134.56 | 1 550.37 | 2 305.71 | 3 201.92 |
| Balance sheet total (assets) | 808.78 | 1 705.37 | 2 447.27 | 3 923.01 | 5 289.65 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 16.76 | 16.76 | 16.76 | 16.76 | 16.76 |
| Retained earnings | -22.86 | 254.62 | 815.36 | 1 798.43 | 3 154.64 |
| Profit of the financial year | 277.48 | 560.75 | 983.07 | 1 356.21 | 1 467.25 |
| Shareholders equity total | 271.38 | 832.13 | 1 815.20 | 3 171.41 | 4 638.65 |
| Provisions | 0.48 | 0.42 | 0.18 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Advances received | 89.80 | 38.10 | |||
| Current trade creditors | 30.55 | 277.50 | 177.87 | 128.78 | 137.14 |
| Current owed to participating | 23.54 | 18.96 | 105.64 | 2.68 | 0.76 |
| Current owed to group member | 12.46 | 10.67 | 77.54 | 240.59 | 283.83 |
| Short-term deferred tax liabilities | 83.67 | 159.76 | 7.51 | 42.24 | |
| Other non-interest bearing current liabilities | 296.90 | 367.82 | 263.33 | 337.32 | 229.26 |
| Current liabilities total | 536.93 | 872.82 | 631.89 | 751.61 | 650.99 |
| Balance sheet total (liabilities) | 808.78 | 1 705.37 | 2 447.27 | 3 923.01 | 5 289.65 |
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