FejerData ApS — Credit Rating and Financial Key Figures
CVR number: 33638140
Vesterballevej 5, Snoghøj 7000 Fredericia
info@erkidata.dk
tel: 27474608
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 733.21 | 857.48 | 1 354.93 | 1 483.90 | 1 653.04 |
| Employee benefit expenses | - 553.51 | - 549.64 | - 583.77 | - 960.84 | -1 117.51 |
| Total depreciation | -9.98 | - 149.12 | - 190.79 | - 190.79 | - 191.55 |
| EBIT | 169.72 | 158.71 | 580.36 | 332.26 | 343.99 |
| Other financial income | 0.01 | -0.50 | 0.15 | ||
| Other financial expenses | - 102.45 | -84.30 | -74.42 | -69.77 | -56.75 |
| Pre-tax profit | 67.27 | 73.92 | 505.94 | 262.49 | 287.39 |
| Income taxes | 284.92 | ||||
| Net earnings | 67.27 | 73.92 | 505.94 | 262.49 | 572.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 765.00 | 585.00 | 405.00 | 225.00 | |
| Intangible assets total | 765.00 | 585.00 | 405.00 | 225.00 | |
| Machinery and equipment | 3.33 | 21.59 | 10.79 | 23.09 | |
| Tangible assets total | 3.33 | 21.59 | 10.79 | 23.09 | |
| Investments total | 5.95 | 5.95 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.88 | 45.16 | 52.73 | 20.02 | |
| Prepayments and accrued income | 13.45 | 3.72 | 1.99 | 6.00 | |
| Current other receivables | 23.66 | 25.99 | 22.82 | 70.73 | 29.32 |
| Current deferred tax assets | 284.92 | ||||
| Short term receivables total | 37.11 | 58.59 | 69.97 | 129.46 | 334.26 |
| Cash and bank deposits | 208.37 | 143.76 | 159.49 | 35.66 | 150.60 |
| Cash and cash equivalents | 208.37 | 143.76 | 159.49 | 35.66 | 150.60 |
| Balance sheet total (assets) | 248.80 | 988.94 | 825.26 | 576.07 | 738.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 88.89 | 88.89 | 88.89 | 88.89 |
| Retained earnings | -2 864.00 | -2 796.73 | -2 722.81 | -2 216.87 | -1 954.38 |
| Profit of the financial year | 67.27 | 73.92 | 505.94 | 262.49 | 572.31 |
| Shareholders equity total | -2 716.73 | -2 633.92 | -2 127.98 | -1 865.49 | -1 293.18 |
| Non-current loans from credit institutions | 61.07 | ||||
| Non-current owed to participating | 2 498.69 | 2 127.28 | 1 718.37 | 1 703.90 | 1 072.46 |
| Non-current other liabilities | 166.57 | 625.12 | 444.40 | ||
| Non-current deferred tax liabilities | 225.00 | 45.00 | |||
| Non-current liabilities total | 2 665.26 | 2 813.47 | 2 162.77 | 1 928.90 | 1 117.46 |
| Current loans from credit institutions | 180.00 | 310.00 | 180.00 | 578.00 | |
| Advances received | 133.14 | 126.69 | 94.66 | 85.28 | |
| Current trade creditors | 43.96 | 298.66 | 154.26 | 72.88 | 38.36 |
| Current owed to participating | 43.50 | 4.93 | |||
| Other non-interest bearing current liabilities | 256.32 | 197.60 | 199.52 | 121.61 | 208.04 |
| Current liabilities total | 300.28 | 809.39 | 790.47 | 512.66 | 914.62 |
| Balance sheet total (liabilities) | 248.80 | 988.94 | 825.26 | 576.07 | 738.90 |
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