FIE HOLDING 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 34210942
Kalekovej 50, 5600 Faaborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.62 | ||||
| Gross profit | -5.62 | -8.35 | -8.52 | -12.51 | |
| EBIT | -5.62 | -5.72 | -8.35 | -8.52 | -12.51 |
| Other financial income | 2 589.29 | 688.44 | 1 308.84 | 3 030.35 | 1 507.27 |
| Other financial expenses | -0.17 | -1 608.16 | -4.94 | -6.68 | -1 839.48 |
| Net income from associates (fin.) | 1 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Pre-tax profit | 3 583.50 | 1 074.57 | 3 295.55 | 5 015.16 | 1 655.28 |
| Income taxes | - 574.21 | 198.14 | - 296.08 | - 664.80 | 73.15 |
| Net earnings | 3 009.29 | 1 272.70 | 2 999.48 | 4 350.36 | 1 728.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 86.61 | 86.61 | 86.61 | 86.61 | 86.61 |
| Investments total | 86.61 | 86.61 | 86.61 | 86.61 | 86.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.82 | ||||
| Current deferred tax assets | 271.22 | 176.18 | 36.95 | 404.65 | |
| Short term receivables total | 271.22 | 176.18 | 36.95 | 406.48 | |
| Other current investments | 12 755.31 | 12 582.06 | 13 616.33 | 19 783.67 | 21 890.47 |
| Cash and bank deposits | 133.98 | 821.57 | 2 826.74 | 1 609.47 | 282.17 |
| Cash and cash equivalents | 12 889.29 | 13 403.63 | 16 443.07 | 21 393.14 | 22 172.63 |
| Balance sheet total (assets) | 12 975.90 | 13 761.47 | 16 705.85 | 21 516.71 | 22 665.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.20 | 80.20 | 80.20 | 80.20 | 80.20 |
| Shares repurchased | 56.64 | 57.34 | 59.05 | 61.15 | 67.67 |
| Retained earnings | 9 395.28 | 12 347.23 | 13 560.88 | 16 499.21 | 20 781.91 |
| Profit of the financial year | 3 009.29 | 1 272.70 | 2 999.48 | 4 350.36 | 1 728.43 |
| Shareholders equity total | 12 541.40 | 13 757.47 | 16 699.60 | 20 990.92 | 22 658.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 6.25 | 6.37 | 6.25 |
| Short-term deferred tax liabilities | 430.51 | 519.41 | 1.27 | ||
| Current liabilities total | 434.50 | 4.00 | 6.25 | 525.79 | 7.52 |
| Balance sheet total (liabilities) | 12 975.90 | 13 761.47 | 16 705.85 | 21 516.71 | 22 665.72 |
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