F.E.I. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28659377
Østbanegade 13, 2100 København Ø
pb@f-e-i.dk
tel: 20993813
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1 590.00 | 7 843.00 | -6 779.00 | -13 750.00 | -2 910.93 |
| External services | -22.00 | -20.00 | -19.00 | -20.00 | -20.13 |
| Gross profit | -1 612.00 | 7 823.00 | -6 798.00 | -13 770.00 | -2 931.05 |
| EBIT | -1 612.00 | 7 823.00 | -6 798.00 | -13 770.00 | -2 931.05 |
| Other financial income | 36.00 | 33.00 | 28.00 | 29.00 | 27.85 |
| Other financial expenses | -2.00 | -2.00 | -3.00 | -1.00 | -1.28 |
| Pre-tax profit | -1 578.00 | 7 854.00 | -6 773.00 | -13 742.00 | -2 904.48 |
| Income taxes | -2.00 | -2.00 | 1.00 | -2.00 | -1.47 |
| Net earnings | -1 580.00 | 7 852.00 | -6 772.00 | -13 744.00 | -2 905.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 844.00 | 29 187.00 | 22 408.00 | 8 658.00 | 5 746.45 |
| Investments total | 21 844.00 | 29 187.00 | 22 408.00 | 8 658.00 | 5 746.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 318.00 | 75.00 | 46.00 | 36.00 | 13.12 |
| Current other receivables | 620.00 | 644.00 | 670.00 | 697.00 | 724.78 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 938.00 | 719.00 | 716.00 | 735.00 | 737.90 |
| Cash and bank deposits | 1.00 | 2.00 | 13.00 | 2.00 | 1.04 |
| Cash and cash equivalents | 1.00 | 2.00 | 13.00 | 2.00 | 1.04 |
| Balance sheet total (assets) | 22 783.00 | 29 908.00 | 23 137.00 | 9 395.00 | 6 485.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 750.00 | ||||
| Other reserves | 21 219.00 | 29 062.00 | 22 283.00 | 8 533.00 | 5 621.45 |
| Retained earnings | 2 232.00 | -7 191.00 | 7 440.00 | 14 417.00 | 3 584.30 |
| Profit of the financial year | -1 580.00 | 7 852.00 | -6 772.00 | -13 744.00 | -2 905.95 |
| Shareholders equity total | 22 746.00 | 29 848.00 | 23 076.00 | 9 331.00 | 6 424.80 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.00 | 2.00 | 1.00 | 4.00 | 1.47 |
| Other non-interest bearing current liabilities | 35.00 | 58.00 | 60.00 | 60.00 | 59.12 |
| Current liabilities total | 37.00 | 60.00 | 61.00 | 64.00 | 60.60 |
| Balance sheet total (liabilities) | 22 783.00 | 29 908.00 | 23 137.00 | 9 395.00 | 6 485.40 |
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