FEW Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37085642
Rytterholtsvej 30 B, Sejs-Svejbæk 8600 Silkeborg
anne@fewinvest.dk
tel: 20996802
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -7.73 | -6.47 | -6.63 | -14.04 |
| EBIT | -5.00 | -7.73 | -6.47 | -6.63 | -14.04 |
| Other financial income | 30.18 | 95.90 | 101.98 | 5.04 | 20.20 |
| Other financial expenses | -1.41 | -80.64 | -84.55 | - 100.50 | - 126.55 |
| Net income from associates (fin.) | 6 918.65 | 5 583.02 | 4 666.96 | -3 110.74 | - 804.16 |
| Pre-tax profit | 6 942.42 | 5 590.56 | 4 677.91 | -3 212.83 | - 924.56 |
| Income taxes | -2.34 | -1.65 | -2.41 | ||
| Net earnings | 6 940.08 | 5 588.90 | 4 675.50 | -3 212.83 | - 924.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 181.38 | 14 651.40 | 21 824.93 | 18 948.87 | 20 042.77 |
| Investments total | 9 181.38 | 14 651.40 | 21 824.93 | 18 948.87 | 20 042.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 425.00 | 2 490.39 | |||
| Current deferred tax assets | 32.14 | 32.00 | |||
| Short term receivables total | 2 425.00 | 2 522.53 | 32.00 | ||
| Cash and bank deposits | 82.62 | 72.62 | 34.04 | 59.56 | 45.65 |
| Cash and cash equivalents | 82.62 | 72.62 | 34.04 | 59.56 | 45.65 |
| Balance sheet total (assets) | 11 689.00 | 17 246.55 | 21 890.97 | 19 008.43 | 20 088.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 220.31 | 220.31 | 220.31 | 220.31 | 220.31 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 7 008.54 | 12 477.16 | 17 026.32 | 13 793.58 | 12 989.42 |
| Retained earnings | -4 598.58 | -3 241.52 | -2 319.58 | 5 466.67 | 2 923.00 |
| Profit of the financial year | 6 940.08 | 5 588.90 | 4 675.50 | -3 212.83 | - 924.56 |
| Shareholders equity total | 9 683.35 | 15 159.25 | 19 720.36 | 16 389.73 | 15 343.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2 000.00 | 2 080.00 | 2 163.20 | 2 613.70 | 4 740.25 |
| Short-term deferred tax liabilities | 0.64 | 2.30 | 2.41 | ||
| Current liabilities total | 2 005.64 | 2 087.30 | 2 170.61 | 2 618.70 | 4 745.25 |
| Balance sheet total (liabilities) | 11 689.00 | 17 246.55 | 21 890.97 | 19 008.43 | 20 088.42 |
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