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FE18 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40139885
Bregningevej 27, 4892 Kettinge
j-f1@hotmail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.23 | -0.36 | -3.80 | ||
| EBIT | -0.23 | -0.36 | -3.80 | ||
| Other financial income | 3.57 | 0.88 | 0.86 | ||
| Other financial expenses | -5.87 | -11.07 | -8.42 | ||
| Net income from associates (fin.) | 303.05 | 449.99 | 32.85 | - 272.16 | -13.72 |
| Pre-tax profit | 303.05 | 449.99 | 30.34 | - 282.71 | -25.08 |
| Income taxes | -1.88 | -12.14 | |||
| Net earnings | 303.05 | 448.10 | 30.34 | - 282.71 | -37.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 138.38 | 588.37 | 502.92 | 230.76 | 217.04 |
| Investments total | 138.38 | 588.37 | 502.92 | 230.76 | 217.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.90 | ||||
| Current other receivables | 33.59 | ||||
| Current deferred tax assets | 10.00 | 229.25 | |||
| Short term receivables total | 33.59 | 24.90 | 229.25 | ||
| Cash and bank deposits | 257.32 | 258.16 | 18.10 | ||
| Cash and cash equivalents | 257.32 | 258.16 | 18.10 | ||
| Balance sheet total (assets) | 138.38 | 588.37 | 793.83 | 513.82 | 464.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 179.30 | ||||
| Other reserves | 88.38 | 538.37 | 334.62 | 180.76 | 157.26 |
| Retained earnings | - 303.05 | - 449.99 | 44.03 | 346.53 | 87.32 |
| Profit of the financial year | 303.05 | 448.10 | 30.34 | - 282.71 | -37.22 |
| Shareholders equity total | 138.38 | 586.49 | 638.29 | 294.58 | 257.36 |
| Non-current liabilities total | |||||
| Current owed to group member | 123.03 | 161.33 | |||
| Other non-interest bearing current liabilities | 1.88 | 32.51 | 219.24 | 45.70 | |
| Current liabilities total | 1.88 | 155.54 | 219.24 | 207.03 | |
| Balance sheet total (liabilities) | 138.38 | 588.37 | 793.83 | 513.82 | 464.39 |
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