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FEJFER OG IVERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29617074
Gothersgade 21, 1123 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 257.41 | 277.10 | - 105.89 | 119.33 | - 530.08 |
| Total depreciation | - 139.42 | ||||
| EBIT | 257.41 | 277.10 | - 105.89 | 119.33 | - 669.50 |
| Other financial income | 0.49 | 0.09 | 0.07 | ||
| Other financial expenses | - 267.39 | -82.44 | - 464.50 | - 963.46 | - 479.61 |
| Pre-tax profit | -9.49 | 194.66 | - 570.30 | - 844.05 | -1 149.12 |
| Income taxes | -18.23 | ||||
| Net earnings | -9.49 | 176.43 | - 570.30 | - 844.05 | -1 149.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 378.88 | 14 378.88 | 14 378.88 | 15 600.00 | 15 654.82 |
| Tangible assets total | 14 378.88 | 14 378.88 | 14 378.88 | 15 600.00 | 15 654.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.73 | 125.79 | |||
| Current other receivables | 669.87 | 600.50 | 1 653.76 | 1 584.51 | 937.16 |
| Short term receivables total | 736.60 | 600.50 | 1 653.76 | 1 710.30 | 937.16 |
| Balance sheet total (assets) | 15 115.48 | 14 979.39 | 16 032.64 | 17 310.30 | 16 591.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 185.23 | 215.77 | 392.20 | 1 043.01 | 36.15 |
| Profit of the financial year | -9.49 | 176.43 | - 570.30 | - 844.05 | -1 149.12 |
| Shareholders equity total | 300.74 | 517.20 | -53.11 | 323.96 | - 987.97 |
| Non-current loans from credit institutions | 9 007.00 | 8 887.61 | 8 818.12 | 8 721.93 | 8 617.54 |
| Non-current liabilities total | 9 007.00 | 8 887.61 | 8 818.12 | 8 721.93 | 8 617.54 |
| Current loans from credit institutions | 170.67 | 160.70 | 237.20 | 185.41 | 159.73 |
| Current trade creditors | 221.50 | 34.00 | 34.00 | 34.00 | 34.00 |
| Current owed to participating | 2 777.82 | 2 574.78 | 4 311.47 | 5 393.61 | 5 417.30 |
| Current owed to group member | 2 593.16 | 2 740.22 | 2 595.75 | 2 595.75 | 3 295.75 |
| Short-term deferred tax liabilities | 26.97 | 45.21 | 45.21 | 45.21 | 45.21 |
| Other non-interest bearing current liabilities | 17.61 | 10.43 | 43.99 | 10.43 | 10.43 |
| Accruals and deferred income | 9.24 | ||||
| Current liabilities total | 5 807.75 | 5 574.58 | 7 267.62 | 8 264.42 | 8 962.41 |
| Balance sheet total (liabilities) | 15 115.48 | 14 979.39 | 16 032.64 | 17 310.30 | 16 591.98 |
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