FEJFER OG IVERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29617074
Gothersgade 21, 1123 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 405.21 | 416.56 | 257.41 | 277.10 | - 105.89 |
| EBIT | 405.21 | 416.56 | 257.41 | 277.10 | - 105.89 |
| Other financial income | 2.60 | 0.49 | 0.09 | ||
| Other financial expenses | - 325.80 | - 415.49 | - 267.39 | -82.44 | - 464.50 |
| Pre-tax profit | 82.01 | 1.08 | -9.49 | 194.66 | - 570.30 |
| Income taxes | -26.97 | -1.81 | -18.23 | ||
| Net earnings | 55.04 | -0.73 | -9.49 | 176.43 | - 570.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 120.44 | 14 120.44 | 14 378.88 | 14 378.88 | 14 378.88 |
| Tangible assets total | 14 120.44 | 14 120.44 | 14 378.88 | 14 378.88 | 14 378.88 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.74 | 27.22 | 66.73 | ||
| Current other receivables | 480.64 | 553.70 | 669.87 | 600.50 | 1 653.76 |
| Current deferred tax assets | 36.00 | ||||
| Short term receivables total | 588.38 | 580.91 | 736.60 | 600.50 | 1 653.76 |
| Balance sheet total (assets) | 14 708.83 | 14 701.36 | 15 115.48 | 14 979.39 | 16 032.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 130.93 | 185.96 | 185.23 | 215.77 | 392.20 |
| Profit of the financial year | 55.04 | -0.73 | -9.49 | 176.43 | - 570.30 |
| Shareholders equity total | 310.96 | 310.23 | 300.74 | 517.20 | -53.11 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 9 246.68 | 9 126.02 | 9 007.00 | 8 887.61 | 8 818.12 |
| Non-current liabilities total | 9 246.68 | 9 126.02 | 9 007.00 | 8 887.61 | 8 818.12 |
| Current loans from credit institutions | 129.21 | 155.37 | 170.67 | 160.70 | 237.20 |
| Current trade creditors | 17.00 | 17.00 | 221.50 | 34.00 | 34.00 |
| Current owed to participating | 2 650.70 | 2 627.15 | 2 777.82 | 2 574.78 | 4 311.47 |
| Current owed to group member | 1 728.16 | 2 068.95 | 2 593.16 | 2 740.22 | 2 595.75 |
| Short-term deferred tax liabilities | 21.04 | 1.81 | 26.97 | 45.21 | 45.21 |
| Other non-interest bearing current liabilities | 605.07 | 394.82 | 17.61 | 10.43 | 43.99 |
| Accruals and deferred income | 9.24 | ||||
| Current liabilities total | 5 151.18 | 5 265.11 | 5 807.75 | 5 574.58 | 7 267.62 |
| Balance sheet total (liabilities) | 14 708.83 | 14 701.36 | 15 115.48 | 14 979.39 | 16 032.64 |
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