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FEIK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39677725
Langøvej 7, 4760 Vordingborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.04 | -9.26 | -9.83 | -10.01 | - 101.49 |
| Gross profit | -8.04 | -9.26 | -9.83 | -10.01 | - 101.49 |
| EBIT | -8.04 | -9.26 | -9.83 | -10.01 | - 101.49 |
| Other financial income | 54.00 | 564.30 | 495.88 | 2 380.97 | 1 011.31 |
| Other financial expenses | -0.35 | -7.11 | |||
| Net income from associates (fin.) | 42 620.29 | 6 893.94 | 3 545.45 | 1 772.73 | 1 576.00 |
| Pre-tax profit | 42 665.89 | 7 441.86 | 4 031.50 | 4 143.69 | 2 485.82 |
| Income taxes | -4.99 | - 120.54 | - 106.93 | - 521.61 | - 200.16 |
| Net earnings | 42 660.90 | 7 321.32 | 3 924.57 | 3 622.08 | 2 285.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Investments total | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 42 684.29 | 33 193.83 | 32 221.48 | ||
| Current owed by particip. interest comp. | 53.59 | 65.27 | |||
| Current other receivables | 31 961.61 | 28 412.97 | |||
| Short term receivables total | 42 684.29 | 33 193.83 | 32 221.48 | 32 015.20 | 28 478.24 |
| Cash and bank deposits | 37.60 | 2 920.08 | 1 799.31 | 2 042.34 | 3 574.35 |
| Cash and cash equivalents | 37.60 | 2 920.08 | 1 799.31 | 2 042.34 | 3 574.35 |
| Balance sheet total (assets) | 42 728.38 | 36 120.42 | 34 027.29 | 34 064.05 | 32 059.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 10 000.00 | 10 000.00 | 4 000.00 | 4 000.00 | 4 200.00 |
| Other reserves | -4 000.00 | ||||
| Retained earnings | -10 045.45 | 22 615.45 | 25 936.77 | 25 861.34 | 25 283.42 |
| Profit of the financial year | 42 660.90 | 7 321.32 | 3 924.57 | 3 622.08 | 2 285.66 |
| Shareholders equity total | 42 665.45 | 35 986.77 | 33 911.34 | 33 533.42 | 31 819.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.19 | 8.11 | 9.01 | 9.01 | 39.85 |
| Current owed to group member | 50.75 | 4.99 | |||
| Short-term deferred tax liabilities | 4.99 | 120.54 | 106.93 | 521.61 | 200.16 |
| Current liabilities total | 62.93 | 133.65 | 115.95 | 530.63 | 240.01 |
| Balance sheet total (liabilities) | 42 728.38 | 36 120.42 | 34 027.29 | 34 064.05 | 32 059.09 |
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