FEKVI ApS — Credit Rating and Financial Key Figures
CVR number: 40309039
Østvej 13 C, Esbønderup 3230 Græsted
bo@baservice.dk
tel: 25901212
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 85.66 | 234.63 | 9 434.31 |
| Employee benefit expenses | -6 718.63 | ||
| EBIT | 85.66 | 234.63 | 2 715.68 |
| Other financial expenses | -1.67 | -74.43 | -25.30 |
| Pre-tax profit | 83.99 | 160.20 | 2 690.38 |
| Income taxes | -18.46 | -51.61 | - 607.44 |
| Net earnings | 65.54 | 108.58 | 2 082.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 758.02 | 603.31 | 1 493.58 | ||
| Prepayments and accrued income | 65.63 | ||||
| Current other receivables | 40.00 | 583.00 | 1 932.99 | ||
| Current deferred tax assets | 10.65 | ||||
| Short term receivables total | 40.00 | 768.68 | 1 186.31 | 3 492.20 | |
| Cash and bank deposits | 0.00 | 741.42 | 0.71 | 1 202.02 | |
| Cash and cash equivalents | 0.00 | 741.42 | 0.71 | 1 202.02 | |
| Balance sheet total (assets) | 0.00 | 40.00 | 1 510.10 | 1 187.02 | 4 694.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 65.54 | 174.12 | |||
| Profit of the financial year | 65.54 | 108.58 | 2 082.94 | ||
| Shareholders equity total | 0.00 | 40.00 | 105.54 | 214.12 | 2 297.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 57.29 | ||||
| Short-term deferred tax liabilities | 18.46 | 51.61 | 605.44 | ||
| Other non-interest bearing current liabilities | 1 386.10 | 921.28 | 1 734.43 | ||
| Current liabilities total | 1 404.56 | 972.90 | 2 397.16 | ||
| Balance sheet total (liabilities) | 0.00 | 40.00 | 1 510.10 | 1 187.02 | 4 694.22 |
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