Fena ApS — Credit Rating and Financial Key Figures
CVR number: 41863277
Ingemannsvej 17, 3000 Helsingør
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.63 | -6.25 | -2.84 |
| EBIT | -10.63 | -6.25 | -2.84 |
| Other financial expenses | -10.68 | -12.93 | -20.64 |
| Reduction non-current investment assets | - 300.00 | ||
| Pre-tax profit | -21.31 | - 319.18 | -23.48 |
| Income taxes | 3.58 | -3.58 | |
| Net earnings | -17.73 | - 322.76 | -23.48 |
Assets (kDKK)
2021 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 300.00 | |
| Investments total | 300.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 3.58 | |
| Short term receivables total | 3.58 | |
| Cash and bank deposits | 0.90 | 1.83 |
| Cash and cash equivalents | 0.90 | 1.83 |
| Balance sheet total (assets) | 304.48 | 1.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.73 | - 340.49 | |
| Profit of the financial year | -17.73 | - 322.76 | -23.48 |
| Shareholders equity total | 22.27 | - 300.49 | - 323.97 |
| Non-current owed to group member | 293.85 | ||
| Non-current liabilities total | 293.85 | ||
| Current loans from credit institutions | 0.39 | ||
| Current trade creditors | 6.25 | 6.25 | 6.69 |
| Current owed to participating | 275.95 | 319.12 | |
| Current liabilities total | 282.20 | 6.64 | 325.81 |
| Balance sheet total (liabilities) | 304.48 | 1.83 |
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