FETAI ApS — Credit Rating and Financial Key Figures
CVR number: 32772315
Amagerbrogade 7, 2300 København S
rimini10@outlook.dk
tel: 52932923
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 507.02 | 2 316.54 | 2 470.79 | 2 097.83 | 2 494.97 |
| Employee benefit expenses | - 787.35 | -2 201.34 | -2 147.35 | -1 105.44 | -1 043.61 |
| Total depreciation | - 135.09 | -52.42 | - 139.55 | - 119.62 | - 166.34 |
| EBIT | - 415.41 | 62.78 | 183.88 | 872.77 | 1 285.02 |
| Other financial income | 0.51 | ||||
| Other financial expenses | -0.13 | -9.91 | -23.60 | -29.30 | -17.02 |
| Pre-tax profit | - 415.55 | 52.87 | 160.28 | 843.98 | 1 268.00 |
| Income taxes | 161.82 | - 205.32 | - 282.96 | ||
| Net earnings | - 415.55 | 52.87 | 322.10 | 638.66 | 985.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 810.54 | 1 397.49 | 837.32 | 717.70 | 551.36 |
| Intangible assets total | 810.54 | 1 397.49 | 837.32 | 717.70 | 551.36 |
| Tangible assets total | |||||
| Investments total | 97.79 | 103.22 | 108.99 | 111.21 | |
| Deferred tax assets | 161.82 | ||||
| Long term receivables total | 161.82 | ||||
| Raw materials and consumables | 25.00 | 25.00 | 20.00 | 25.00 | 20.00 |
| Inventories total | 25.00 | 25.00 | 20.00 | 25.00 | 20.00 |
| Short term receivables total | |||||
| Cash and bank deposits | 54.62 | 422.48 | 192.40 | 182.31 | 499.09 |
| Cash and cash equivalents | 54.62 | 422.48 | 192.40 | 182.31 | 499.09 |
| Balance sheet total (assets) | 890.15 | 1 942.76 | 1 314.76 | 1 034.01 | 1 181.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | - 255.00 | - 805.00 | |||
| Retained earnings | - 342.74 | - 758.29 | - 514.64 | - 192.54 | 191.12 |
| Profit of the financial year | - 415.55 | 52.87 | 322.10 | 638.66 | 985.03 |
| Shareholders equity total | - 633.29 | - 580.41 | -67.54 | 316.12 | 496.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 991.61 | 650.53 | 167.86 | 287.61 | |
| Current owed to participating | 225.53 | 411.80 | 320.10 | 33.10 | |
| Short-term deferred tax liabilities | 43.49 | 282.96 | |||
| Other non-interest bearing current liabilities | 306.30 | 1 460.84 | 894.34 | 353.67 | 402.53 |
| Current liabilities total | 1 523.44 | 2 523.18 | 1 382.29 | 717.88 | 685.50 |
| Balance sheet total (liabilities) | 890.15 | 1 942.76 | 1 314.76 | 1 034.01 | 1 181.65 |
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