FPE FEM B ApS — Credit Rating and Financial Key Figures
CVR number: 40452206
Helsingørsvej 38 A, Veksebo 3480 Fredensborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -41.00 | -26.00 | -20.00 | -20.00 | -21.00 |
| EBIT | -41.00 | -26.00 | -20.00 | -20.00 | -21.00 |
| Other financial income | 663.00 | 54.00 | |||
| Other financial expenses | -3 460.00 | -3 918.00 | -3 681.00 | -3 541.00 | -2 693.00 |
| Net income from associates (fin.) | 13 396.00 | 15 338.00 | 18 480.00 | 13 087.00 | 8 043.00 |
| Pre-tax profit | 10 558.00 | 11 394.00 | 14 779.00 | 9 526.00 | 5 383.00 |
| Income taxes | 606.00 | 828.00 | 781.00 | 748.00 | 556.00 |
| Net earnings | 11 164.00 | 12 222.00 | 15 560.00 | 10 274.00 | 5 939.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 122 770.00 | 122 865.00 | 121 564.00 | 102 471.00 | |
| Investments total | 122 770.00 | 122 865.00 | 121 564.00 | 112 484.00 | 102 471.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 606.00 | 1 548.00 | 2 163.00 | 2 776.00 | |
| Short term receivables total | 606.00 | 1 548.00 | 2 163.00 | 2 776.00 | |
| Cash and bank deposits | 58.00 | 56.00 | 55.00 | 150.00 | 148.00 |
| Cash and cash equivalents | 58.00 | 56.00 | 55.00 | 150.00 | 148.00 |
| Balance sheet total (assets) | 123 434.00 | 124 469.00 | 123 782.00 | 112 634.00 | 105 395.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 11 770.00 | 11 865.00 | 29 044.00 | ||
| Retained earnings | -5 636.00 | 5 690.00 | 952.00 | 45 518.00 | 56 108.00 |
| Profit of the financial year | 11 164.00 | 12 222.00 | 15 560.00 | 10 274.00 | 5 939.00 |
| Shareholders equity total | 18 298.00 | 30 777.00 | 46 556.00 | 56 792.00 | 63 047.00 |
| Provisions | 20 824.00 | 5 565.00 | 1 806.00 | ||
| Capital loans | 30 000.00 | 30 000.00 | 30 000.00 | ||
| Non-current loans from credit institutions | 43 396.00 | 25 479.00 | 10 407.00 | 9 661.00 | |
| Non-current owed to participating | 30 000.00 | 30 000.00 | |||
| Non-current liabilities total | 73 396.00 | 55 479.00 | 40 407.00 | 39 661.00 | 30 000.00 |
| Current loans from credit institutions | 15 994.00 | 15 975.00 | 15 995.00 | 10 616.00 | 10 542.00 |
| Current owed to group member | 15 734.00 | 22 076.00 | 20 814.00 | 5 545.00 | 286.00 |
| Other non-interest bearing current liabilities | 12.00 | 162.00 | -20 814.00 | -5 545.00 | - 286.00 |
| Current liabilities total | 31 740.00 | 38 213.00 | 15 995.00 | 10 616.00 | 10 542.00 |
| Balance sheet total (liabilities) | 123 434.00 | 124 469.00 | 123 782.00 | 112 634.00 | 105 395.00 |
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