Femtal ApS — Credit Rating and Financial Key Figures
CVR number: 37233307
Møgelhøj 8, 8520 Lystrup
rasmusdencker@icloud.com
tel: 31433724
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.48 | -5.03 | -4.50 | -4.25 | |
| EBIT | -4.68 | -5.48 | -5.03 | -4.50 | -4.25 |
| Other financial income | 7.42 | 0.22 | |||
| Other financial expenses | -1.74 | - 462.07 | |||
| Net income from associates (fin.) | 350.00 | 267.72 | |||
| Pre-tax profit | -6.42 | 351.94 | -5.03 | - 466.57 | 263.69 |
| Income taxes | -1.15 | -1.34 | |||
| Net earnings | -7.56 | 350.60 | -5.03 | - 466.57 | 263.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 267.72 | ||||
| Investments total | 267.72 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 150.00 | 380.42 | 462.42 | ||
| Current deferred tax assets | 1.34 | ||||
| Short term receivables total | 151.34 | 380.42 | 462.42 | ||
| Cash and bank deposits | 61.38 | 180.09 | 93.06 | 88.92 | 84.88 |
| Cash and cash equivalents | 61.38 | 180.09 | 93.06 | 88.92 | 84.88 |
| Balance sheet total (assets) | 212.72 | 560.51 | 555.49 | 88.92 | 352.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 227.72 | ||||
| Retained earnings | 163.73 | 156.16 | 506.76 | 501.74 | - 192.55 |
| Profit of the financial year | -7.56 | 350.60 | -5.03 | - 466.57 | 263.69 |
| Shareholders equity total | 206.16 | 556.76 | 551.74 | 85.17 | 348.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Short-term deferred tax liabilities | 2.81 | ||||
| Current liabilities total | 6.56 | 3.75 | 3.75 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 212.72 | 560.51 | 555.49 | 88.92 | 352.61 |
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