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Fjedermos ApS — Credit Rating and Financial Key Figures
CVR number: 38609866
Østergade 26 A, 9320 Hjallerup
jan@fjedermos.dk
tel: 26305150
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 267.67 | 64.85 | 323.16 | 124.99 | 349.84 |
| Employee benefit expenses | -84.98 | - 110.50 | - 195.90 | - 256.80 | - 254.03 |
| Total depreciation | -10.65 | -30.40 | -9.69 | ||
| EBIT | 169.71 | -76.05 | 117.56 | - 131.80 | 95.80 |
| Other financial income | 2.33 | 0.81 | 0.66 | 0.48 | 1.44 |
| Other financial expenses | -2.91 | -3.10 | 1.15 | -2.13 | -1.30 |
| Pre-tax profit | 169.13 | -78.34 | 119.37 | - 133.45 | 95.94 |
| Income taxes | -39.06 | 16.48 | -28.36 | 28.95 | -22.09 |
| Net earnings | 130.07 | -61.86 | 91.01 | - 104.50 | 73.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.00 | 44.38 | 15.93 | 50.90 | 30.05 |
| Current other receivables | 2.96 | 19.82 | 3.75 | 33.25 | 12.04 |
| Current deferred tax assets | 1.98 | ||||
| Short term receivables total | 40.96 | 64.20 | 19.68 | 86.13 | 42.09 |
| Cash and bank deposits | 181.27 | 141.91 | 350.20 | 66.00 | 276.20 |
| Cash and cash equivalents | 181.27 | 141.91 | 350.20 | 66.00 | 276.20 |
| Balance sheet total (assets) | 222.24 | 206.11 | 369.88 | 152.13 | 318.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 106.34 | 23.73 | -43.08 | 47.93 | -56.57 |
| Profit of the financial year | 130.07 | -61.86 | 91.01 | - 104.50 | 73.86 |
| Shareholders equity total | 73.73 | 11.87 | 97.93 | -6.57 | 67.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.73 | 112.93 | 81.01 | 132.16 | 136.53 |
| Short-term deferred tax liabilities | 16.57 | 10.02 | |||
| Other non-interest bearing current liabilities | 107.21 | 81.30 | 180.92 | 26.54 | 114.48 |
| Current liabilities total | 148.50 | 194.23 | 271.95 | 158.70 | 251.00 |
| Balance sheet total (liabilities) | 222.24 | 206.11 | 369.88 | 152.13 | 318.29 |
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