FEF AF 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 34904979
Furesøkrogen 7, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -9.00 | -9.00 | -9.00 | -9.00 | -8.50 |
| EBIT | -9.00 | -9.00 | -9.00 | -9.00 | -8.50 |
| Other financial expenses | -37.00 | -39.00 | -40.00 | -43.00 | -41.74 |
| Income from other inv. held as non-curr. assets | -1 052.00 | ||||
| Pre-tax profit | -46.00 | -48.00 | -49.00 | -1 104.00 | -50.24 |
| Income taxes | 10.00 | -61.00 | |||
| Net earnings | -36.00 | - 109.00 | -49.00 | -1 104.00 | -50.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 600.00 | 1 698.00 | 1 698.00 | ||
| Long term receivables total | 1 600.00 | 1 698.00 | 1 698.00 | ||
| Inventories total | |||||
| Current other receivables | 25.00 | ||||
| Current deferred tax assets | 61.00 | ||||
| Short term receivables total | 86.00 | ||||
| Cash and bank deposits | 25.00 | 6.00 | 1.00 | 636.00 | 626.77 |
| Cash and cash equivalents | 25.00 | 6.00 | 1.00 | 636.00 | 626.77 |
| Balance sheet total (assets) | 1 711.00 | 1 704.00 | 1 699.00 | 636.00 | 626.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 241.00 | - 277.00 | - 387.00 | - 436.00 | -1 539.78 |
| Profit of the financial year | -36.00 | - 109.00 | -49.00 | -1 104.00 | -50.24 |
| Shareholders equity total | - 197.00 | - 306.00 | - 356.00 | -1 460.00 | -1 510.02 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 899.00 | 2 001.00 | 2 046.00 | 2 087.00 | 2 128.79 |
| Other non-interest bearing current liabilities | 9.00 | 9.00 | 9.00 | 9.00 | 8.00 |
| Current liabilities total | 1 908.00 | 2 010.00 | 2 055.00 | 2 096.00 | 2 136.79 |
| Balance sheet total (liabilities) | 1 711.00 | 1 704.00 | 1 699.00 | 636.00 | 626.77 |
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