FEICON ApS — Credit Rating and Financial Key Figures
CVR number: 29797668
Slotsherrensvej 241 B, 2610 Rødovre
pof@feicon.dk
tel: 60127273
www.feicon.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | 126.61 | 294.86 | 153.62 | ||
Gross profit | 775.40 | 1 135.82 | 1 018.25 | 502.97 | 650.57 |
Employee benefit expenses | - 866.47 | - 670.17 | - 954.93 | - 694.03 | - 529.36 |
Other operating expenses | - 126.61 | - 294.86 | - 153.62 | ||
EBIT | -91.07 | 465.65 | 63.32 | - 191.06 | 121.21 |
Other financial income | 1.10 | 5.32 | |||
Other financial expenses | -1.74 | -4.52 | -5.47 | -0.05 | -0.01 |
Pre-tax profit | -92.81 | 461.13 | 57.85 | - 190.01 | 126.53 |
Income taxes | 16.51 | - 101.92 | -13.51 | 41.55 | -28.27 |
Net earnings | -76.30 | 359.22 | 44.34 | - 148.47 | 98.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 57.41 | 260.10 | 116.13 | 57.99 | 134.03 |
Current amounts owed by group member comp. | 18.87 | 18.87 | 72.67 | 77.99 | |
Prepayments and accrued income | 12.58 | 13.18 | |||
Current other receivables | 1.14 | 9.18 | 54.41 | 4.69 | |
Current deferred tax assets | 16.51 | 41.55 | 13.28 | ||
Short term receivables total | 106.51 | 301.33 | 170.54 | 176.90 | 225.30 |
Cash and bank deposits | 882.32 | 688.64 | 704.15 | 470.47 | 500.40 |
Cash and cash equivalents | 882.32 | 688.64 | 704.15 | 470.47 | 500.40 |
Balance sheet total (assets) | 988.83 | 989.97 | 874.69 | 647.38 | 725.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 432.23 | 155.93 | 515.14 | 559.49 | 411.02 |
Profit of the financial year | -76.30 | 359.22 | 44.34 | - 148.47 | 98.26 |
Shareholders equity total | 480.93 | 640.14 | 684.49 | 536.02 | 634.28 |
Non-current liabilities total | |||||
Current trade creditors | 56.94 | 11.00 | 16.50 | 12.70 | 10.57 |
Current owed to group member | 16.53 | ||||
Other non-interest bearing current liabilities | 450.97 | 338.82 | 157.17 | 98.66 | 80.85 |
Current liabilities total | 507.91 | 349.82 | 190.21 | 111.36 | 91.43 |
Balance sheet total (liabilities) | 988.83 | 989.97 | 874.69 | 647.38 | 725.71 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.