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F.E.T. ApS — Credit Rating and Financial Key Figures
CVR number: 37006963
Pilagervej 9, 4200 Slagelse
sa@filcon.dk
tel: 40217802
www.filcon.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 307.06 | 247.00 | -4.08 | -62.47 | -19.03 |
| Employee benefit expenses | - 554.57 | ||||
| EBIT | - 247.50 | 247.00 | -4.08 | -62.47 | -19.03 |
| Other financial income | 26.00 | 15.12 | |||
| Other financial expenses | -5.46 | -9.78 | -3.88 | -18.35 | -5.72 |
| Net income from associates (fin.) | 567.39 | 847.19 | 171.88 | 675.91 | |
| Pre-tax profit | - 252.96 | 804.61 | 839.23 | 117.06 | 666.28 |
| Net earnings | - 252.96 | 804.61 | 839.23 | 117.06 | 666.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 608.89 | 1 456.09 | 1 302.97 | 1 978.88 | |
| Investments total | 608.89 | 1 456.09 | 1 302.97 | 1 978.88 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.54 | ||||
| Current owed by particip. interest comp. | 600.71 | ||||
| Current other receivables | 5.00 | 8.43 | 5.00 | 43.72 | 41.84 |
| Current deferred tax assets | 12.00 | 12.05 | 8.00 | ||
| Short term receivables total | 17.00 | 20.48 | 13.00 | 662.97 | 41.84 |
| Cash and bank deposits | 91.71 | 179.87 | 181.98 | 31.04 | 177.14 |
| Cash and cash equivalents | 91.71 | 179.87 | 181.98 | 31.04 | 177.14 |
| Balance sheet total (assets) | 108.71 | 809.24 | 1 651.07 | 1 996.98 | 2 197.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 158.80 | |||
| Other reserves | 567.39 | 1 414.59 | 839.40 | 1 515.31 | |
| Retained earnings | 169.65 | - 650.70 | - 815.29 | 599.13 | - 207.58 |
| Profit of the financial year | - 252.96 | 804.61 | 839.23 | 117.06 | 666.28 |
| Shareholders equity total | -33.31 | 771.29 | 1 610.53 | 1 605.59 | 2 182.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | |
| Current owed to participating | 20.35 | 21.71 | 20.98 | 109.24 | 0.05 |
| Other non-interest bearing current liabilities | 121.67 | 1.23 | 4.56 | 267.15 | |
| Current liabilities total | 142.02 | 37.94 | 40.54 | 391.39 | 15.05 |
| Balance sheet total (liabilities) | 108.71 | 809.24 | 1 651.07 | 1 996.98 | 2 197.86 |
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