FEMSKA ApS — Credit Rating and Financial Key Figures
CVR number: 29322481
Rønsled 8, 7100 Vejle
mj@jensen-jensen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.84 | -8.25 | -29.38 | -9.00 | -8.13 |
| EBIT | -54.84 | -8.25 | -29.38 | -9.00 | -8.13 |
| Other financial income | 43.47 | ||||
| Other financial expenses | -2.71 | -30.04 | -37.30 | -68.68 | - 108.69 |
| Net income from associates (fin.) | -0.53 | 19.64 | |||
| Pre-tax profit | -58.08 | -18.65 | -66.68 | -77.68 | -73.35 |
| Net earnings | -58.08 | -18.65 | -66.68 | -77.68 | -73.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 124.47 | ||||
| Investments total | 124.47 | ||||
| Non-current loans receivable | 10.00 | 1 790.00 | 1 790.00 | 1 790.00 | 1 790.00 |
| Non-current other receivables | 334.80 | 334.80 | 334.80 | 334.80 | 378.27 |
| Long term receivables total | 344.80 | 2 124.80 | 2 124.80 | 2 124.80 | 2 168.27 |
| Inventories total | |||||
| Current other receivables | 200.01 | 112.50 | 120.00 | 124.84 | 124.84 |
| Short term receivables total | 200.01 | 112.50 | 120.00 | 124.84 | 124.84 |
| Cash and bank deposits | 586.11 | 129.43 | 48.99 | 9.10 | |
| Cash and cash equivalents | 586.11 | 129.43 | 48.99 | 9.10 | |
| Balance sheet total (assets) | 1 255.39 | 2 366.73 | 2 293.79 | 2 258.74 | 2 293.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 113.00 | |||
| Retained earnings | 468.84 | 297.76 | 279.10 | 212.42 | 134.74 |
| Profit of the financial year | -58.08 | -18.65 | -66.68 | -77.68 | -73.35 |
| Shareholders equity total | 835.76 | 517.10 | 337.42 | 259.74 | 186.39 |
| Non-current other liabilities | 1 808.38 | 1 844.89 | |||
| Non-current deferred tax liabilities | 1 913.51 | 2 022.20 | |||
| Non-current liabilities total | 1 808.38 | 1 844.89 | 1 913.51 | 2 022.20 | |
| Current trade creditors | 14.75 | 14.75 | 10.00 | 9.00 | 9.00 |
| Current owed to participating | 60.08 | ||||
| Other non-interest bearing current liabilities | 344.80 | 26.50 | 101.49 | 76.49 | 75.51 |
| Current liabilities total | 419.63 | 41.25 | 111.49 | 85.49 | 84.51 |
| Balance sheet total (liabilities) | 1 255.39 | 2 366.73 | 2 293.79 | 2 258.74 | 2 293.10 |
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