Feindor Holding ApS — Credit Rating and Financial Key Figures
CVR number: 31158060
Sværdagervej 5, 4040 Jyllinge
henrik@feindor.dk
tel: 22736006
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.25 | -5.00 | -3.00 | -10.00 | -3.35 |
| EBIT | 2.25 | -5.00 | -3.00 | -10.00 | -3.35 |
| Other financial income | 1.58 | ||||
| Other financial expenses | -50.69 | -0.01 | -0.08 | -0.01 | |
| Net income from associates (fin.) | - 741.87 | 206.08 | 87.05 | - 114.26 | |
| Pre-tax profit | - 790.31 | 201.08 | -1.42 | 76.97 | - 117.62 |
| Income taxes | 10.66 | -10.66 | 14.62 | -19.69 | |
| Net earnings | - 779.65 | 190.42 | -1.42 | 91.58 | - 137.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 87.05 | ||||
| Investments total | 87.05 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.55 | ||||
| Current deferred tax assets | 10.66 | 19.62 | |||
| Short term receivables total | 17.21 | 19.62 | |||
| Cash and bank deposits | 0.02 | 0.02 | 0.60 | 0.34 | 6.49 |
| Cash and cash equivalents | 0.02 | 0.02 | 0.60 | 0.34 | 6.49 |
| Balance sheet total (assets) | 17.23 | 0.02 | 0.60 | 107.01 | 6.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 87.05 | ||||
| Retained earnings | -1 035.93 | -1 815.58 | -1 625.15 | -1 713.63 | -1 534.99 |
| Profit of the financial year | - 779.65 | 190.42 | -1.42 | 91.58 | - 137.31 |
| Shareholders equity total | -1 690.58 | -1 500.15 | -1 501.58 | -1 409.99 | -1 547.30 |
| Provisions | 206.08 | 63.79 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 1 451.00 | 1 500.18 | 1 502.18 | 1 517.00 | 1 490.00 |
| Short-term deferred tax liabilities | 46.73 | ||||
| Other non-interest bearing current liabilities | 4.00 | ||||
| Current liabilities total | 1 501.73 | 1 500.18 | 1 502.18 | 1 517.00 | 1 490.00 |
| Balance sheet total (liabilities) | 17.23 | 0.02 | 0.60 | 107.01 | 6.49 |
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