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FEJ ApS — Credit Rating and Financial Key Figures
CVR number: 42090921
Holmegårdsvej 26, 2920 Charlottenlund
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 24 477.00 | 30 685.00 | 24 972.98 | 29 089.66 |
| Employee benefit expenses | -8 194.63 | -8 742.97 | ||
| Total depreciation | -5 694.41 | -6 352.24 | ||
| EBIT | 12 251.00 | 16 308.00 | 11 083.95 | 13 994.45 |
| Other financial income | 1 938.69 | 384.63 | ||
| Other financial expenses | -4 977.80 | -6 711.66 | ||
| Pre-tax profit | 9 264.00 | 5 478.00 | 8 044.84 | 7 667.42 |
| Income taxes | -1 637.39 | -1 700.06 | ||
| Net earnings | 9 264.00 | 5 478.00 | 6 407.45 | 5 967.35 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 39 264.17 | 35 007.78 | ||
| Machinery and equipment | 7 551.00 | 6 658.66 | ||
| Tangible assets total | 46 815.17 | 41 666.44 | ||
| Investments total | 51 625.00 | 58 268.57 | ||
| Long term receivables total | ||||
| Finished products/goods | 3 861.69 | 2 247.16 | ||
| Inventories total | 3 861.69 | 2 247.16 | ||
| Current trade debtors | 14 402.11 | 14 471.13 | ||
| Current other receivables | 522.50 | 2 815.11 | ||
| Current deferred tax assets | 178.75 | 138.56 | ||
| Short term receivables total | 15 103.36 | 17 424.80 | ||
| Cash and bank deposits | 1 831.43 | 6 191.16 | 10 925.25 | |
| Cash and cash equivalents | 1 831.43 | 6 191.16 | 10 925.25 | |
| Balance sheet total (assets) | 51 625.00 | 60 100.00 | 71 971.39 | 72 263.65 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | -6 448.00 | 529.00 | 100.00 | 100.00 |
| Other reserves | 2 203.05 | 1 510.98 | ||
| Retained earnings | -9 264.00 | -5 478.00 | -1 601.92 | 4 805.53 |
| Profit of the financial year | 9 264.00 | 5 478.00 | 6 407.45 | 5 967.35 |
| Shareholders equity total | -6 448.00 | 529.00 | 7 108.59 | 12 383.87 |
| Provisions | 26.92 | |||
| Non-current loans from credit institutions | 7 139.06 | 2 614.03 | ||
| Non-current leasing loans | 227.39 | 944.58 | ||
| Non-current liabilities total | 7 366.45 | 3 558.61 | ||
| Current loans from credit institutions | 10 852.65 | 11 837.32 | ||
| Current trade creditors | 6 387.21 | 3 394.54 | ||
| Short-term deferred tax liabilities | 1 326.57 | 854.54 | ||
| Other non-interest bearing current liabilities | 38 929.92 | 40 234.78 | ||
| Current liabilities total | 57 496.35 | 56 321.18 | ||
| Balance sheet total (liabilities) | -6 448.00 | 555.92 | 71 971.39 | 72 263.65 |
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