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FEJO.DK ApS — Credit Rating and Financial Key Figures

CVR number: 25200322
Bredviggårdsvej 6, Sønderby 4050 Skibby
Free credit report Annual report

Income statement (kEUR)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 380.143 085.663 612.304 020.624 012.93
Other operating income2.01
Purchases during the financial year- 905.36-1 150.92-1 106.98-1 152.49-1 817.98
External services- 678.82- 583.15- 657.86- 935.78-1 252.17
Gross profit795.951 351.581 847.451 932.35944.79
Employee benefit expenses-71.80-83.82- 113.16- 116.10- 254.88
Total depreciation-3.65-3.65-3.65-2.30-68.40
EBIT720.511 264.111 730.641 813.95621.51
Other financial income1.9415.9182.3255.90
Other financial expenses-3.20-3.77-6.58-14.10-20.11
Pre-tax profit719.251 260.341 739.971 882.17657.31
Income taxes- 158.50- 277.26- 383.76- 414.93- 145.38
Net earnings560.75983.071 356.211 467.25511.93

Assets (kEUR)

2021
2022
2023
2024
2025
Goodwill272.00
Intangible assets total272.00
Machinery and equipment12.138.474.822.512.11
Tangible assets total12.138.474.822.512.11
Investments total
Long term receivables total
Inventories total
Current trade debtors501.60837.191 540.94204.74400.53
Prepayments and accrued income50.0440.3940.8141.1141.62
Current other receivables7.0410.8530.541 838.971 799.35
Current deferred tax assets0.200.403.22
Short term receivables total558.68888.431 612.482 085.212 244.72
Cash and bank deposits1 134.561 550.372 305.713 201.923 288.20
Cash and cash equivalents1 134.561 550.372 305.713 201.923 288.20
Balance sheet total (assets)1 705.372 447.273 923.015 289.655 807.03

Equity and liabilities (kEUR)

2021
2022
2023
2024
2025
Share capital16.7616.7616.7616.7616.76
Retained earnings254.62815.361 798.433 154.644 621.89
Profit of the financial year560.75983.071 356.211 467.25511.93
Shareholders equity total832.131 815.203 171.414 638.655 150.59
Provisions0.420.18148.21
Non-current liabilities total
Current loans from credit institutions0.01
Advances received38.10
Current trade creditors277.50177.87128.78137.14167.66
Current owed to participating18.96105.642.680.760.83
Current owed to group member10.6777.54240.59283.8374.07
Short-term deferred tax liabilities159.767.5142.24
Other non-interest bearing current liabilities367.82263.33337.32229.26265.68
Current liabilities total872.82631.89751.61650.99508.24
Balance sheet total (liabilities)1 705.372 447.273 923.015 289.655 807.03
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