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F.E.P. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25471725
Teglgårdsvej 537, 3050 Humlebæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4.44 | 34.69 | |||
| Gross profit | 4.44 | 34.69 | |||
| EBIT | 4.44 | 34.69 | |||
| Other financial expenses | -0.05 | -0.19 | -0.10 | -0.10 | 0.41 |
| Net income from associates (fin.) | 78.61 | 31.78 | - 108.07 | ||
| Pre-tax profit | 78.56 | 31.59 | - 108.17 | 4.34 | 35.10 |
| Net earnings | 78.56 | 31.59 | - 108.17 | 4.34 | 35.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 866.28 | 751.46 | 643.39 | 647.83 | 682.52 |
| Investments total | 866.28 | 751.46 | 643.39 | 647.83 | 682.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.03 | 0.67 | |||
| Short term receivables total | 3.03 | 0.67 | |||
| Cash and bank deposits | 8.57 | 10.52 | 10.90 | 5.43 | 6.36 |
| Cash and cash equivalents | 8.57 | 10.52 | 10.90 | 5.43 | 6.36 |
| Balance sheet total (assets) | 877.88 | 761.98 | 654.29 | 653.26 | 689.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 30.00 | |||
| Other reserves | 698.81 | 698.81 | 698.81 | 698.81 | 698.81 |
| Retained earnings | - 107.03 | - 175.07 | - 143.48 | - 251.65 | - 277.31 |
| Profit of the financial year | 78.56 | 31.59 | - 108.17 | 4.34 | 35.10 |
| Shareholders equity total | 845.33 | 680.32 | 572.15 | 576.49 | 611.59 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.38 | 5.38 | 5.38 | ||
| Current owed to group member | 27.17 | 75.70 | 76.19 | 76.19 | 77.96 |
| Short-term deferred tax liabilities | 0.57 | 0.57 | 0.57 | ||
| Current liabilities total | 32.55 | 81.65 | 82.14 | 76.76 | 77.96 |
| Balance sheet total (liabilities) | 877.88 | 761.98 | 654.29 | 653.26 | 689.55 |
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