FEMHØJE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30490304
Strandvejen 191, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -47.19 | ||||
| Gross profit | -47.19 | -48.13 | -53.06 | -54.00 | -48.38 |
| EBIT | -47.19 | -48.13 | -53.06 | -54.00 | -48.38 |
| Other financial income | 4 543.45 | 2 597.35 | 5 995.80 | 397.06 | 1 814.26 |
| Other financial expenses | - 295.77 | -72.27 | - 121.45 | -6 071.51 | - 122.38 |
| Pre-tax profit | 4 200.49 | 2 476.95 | 5 821.28 | -5 728.45 | 1 643.50 |
| Income taxes | - 588.20 | - 544.93 | -1 287.57 | -48.97 | |
| Net earnings | 3 612.29 | 1 932.03 | 4 533.71 | -5 728.45 | 1 594.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.32 | 4.85 | 80.27 | ||
| Current deferred tax assets | 97.62 | 0.05 | |||
| Short term receivables total | 1.32 | 102.47 | 80.32 | ||
| Other current investments | 23 374.86 | 25 409.32 | 31 722.76 | 24 767.70 | 26 013.16 |
| Cash and bank deposits | 1 382.96 | 1 336.67 | 278.25 | 200.77 | 572.00 |
| Cash and cash equivalents | 24 757.82 | 26 745.99 | 32 001.00 | 24 968.47 | 26 585.15 |
| Balance sheet total (assets) | 24 757.82 | 26 745.99 | 32 002.32 | 25 070.94 | 26 665.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 750.00 | ||||
| Retained earnings | 20 536.22 | 24 148.52 | 26 080.54 | 30 614.25 | 24 135.80 |
| Profit of the financial year | 3 612.29 | 1 932.03 | 4 533.71 | -5 728.45 | 1 594.53 |
| Shareholders equity total | 24 273.52 | 26 205.54 | 30 739.25 | 25 010.80 | 26 605.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Short-term deferred tax liabilities | 424.16 | 480.30 | 1 202.93 | ||
| Other non-interest bearing current liabilities | 20.14 | 20.14 | 20.14 | 20.14 | 20.14 |
| Current liabilities total | 484.30 | 540.44 | 1 263.07 | 60.14 | 60.14 |
| Balance sheet total (liabilities) | 24 757.82 | 26 745.99 | 32 002.32 | 25 070.94 | 26 665.47 |
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