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FEV ApS — Credit Rating and Financial Key Figures
CVR number: 36928611
Tørresøvej 3 C, Bårdesø 5450 Otterup
Allan@fev.gl
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 641.43 | 2 137.92 | 1 991.21 | 2 889.72 | 3 234.45 |
| Employee benefit expenses | -2 702.05 | -2 082.85 | -1 779.32 | -2 146.58 | -2 605.89 |
| Total depreciation | -85.58 | -62.18 | -7.61 | ||
| EBIT | - 146.19 | -7.11 | 204.28 | 743.13 | 628.56 |
| Other financial income | 4.64 | 1.26 | 0.16 | 25.89 | |
| Other financial expenses | -37.07 | -60.06 | -30.74 | -48.88 | -47.05 |
| Pre-tax profit | - 178.62 | -67.17 | 174.80 | 694.41 | 607.40 |
| Income taxes | 38.66 | 5.65 | -33.51 | - 141.65 | - 140.45 |
| Net earnings | - 139.96 | -61.53 | 141.29 | 552.76 | 466.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 57.38 | 7.61 | |||
| Tangible assets total | 57.38 | 7.61 | |||
| Investments total | |||||
| Non-current other receivables | 131.16 | ||||
| Long term receivables total | 131.16 | ||||
| Inventories total | |||||
| Current trade debtors | 833.19 | 857.93 | 1 364.10 | 451.48 | 1 045.64 |
| Prepayments and accrued income | 298.59 | 128.12 | 135.09 | 109.81 | 462.30 |
| Current other receivables | 454.09 | 75.00 | 75.00 | 220.81 | 230.81 |
| Current deferred tax assets | 53.15 | 10.68 | 6.66 | ||
| Short term receivables total | 1 639.02 | 1 071.73 | 1 574.19 | 788.77 | 1 738.75 |
| Cash and bank deposits | 1.04 | 1.01 | 1.01 | 705.15 | 500.55 |
| Cash and cash equivalents | 1.04 | 1.01 | 1.01 | 705.15 | 500.55 |
| Balance sheet total (assets) | 1 697.43 | 1 080.34 | 1 575.19 | 1 493.92 | 2 370.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | - 110.80 | - 250.76 | - 312.28 | - 170.99 | - 118.23 |
| Profit of the financial year | - 139.96 | -61.53 | 141.29 | 552.76 | 466.95 |
| Shareholders equity total | - 200.76 | - 262.28 | - 120.99 | 431.77 | 898.72 |
| Provisions | 6.29 | 11.32 | 8.88 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 156.93 | 100.12 | 223.50 | ||
| Current trade creditors | 248.50 | 268.37 | 644.39 | 236.98 | 777.47 |
| Current owed to participating | 104.00 | 108.16 | |||
| Current owed to group member | 337.15 | 361.56 | 195.82 | 156.16 | 162.41 |
| Short-term deferred tax liabilities | 35.95 | 157.20 | 133.79 | ||
| Other non-interest bearing current liabilities | 1 149.32 | 601.26 | 483.66 | 403.65 | 398.07 |
| Current liabilities total | 1 891.90 | 1 331.31 | 1 687.30 | 1 062.15 | 1 471.74 |
| Balance sheet total (liabilities) | 1 697.43 | 1 080.34 | 1 575.19 | 1 493.92 | 2 370.46 |
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