FEINHAUS A/S — Credit Rating and Financial Key Figures

CVR number: 27290353
Ove Jensens Alle 11 A, 8700 Horsens
tel: 75628380
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 222.674 869.474 724.883 540.694 246.99
Employee benefit expenses-4 863.65-5 038.61-3 557.88-2 758.96-2 927.22
Total depreciation-41.73-44.32-44.32-38.07-36.23
EBIT317.28- 213.461 122.68743.651 283.54
Other financial income27.116.957.082.600.06
Other financial expenses-84.88-99.55- 153.57- 127.68- 127.65
Pre-tax profit259.51- 306.06976.19618.571 155.96
Income taxes-66.3864.43- 216.33- 137.91- 259.38
Net earnings193.12- 241.63759.86480.66896.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment155.29110.9666.6428.5785.86
Tangible assets total155.29110.9666.6428.5785.86
Investments total12.1012.1012.1012.1012.10
Non-curr. owed by particip. interest comp.875.431 055.43
Non-current other receivables815.43
Long term receivables total815.43875.431 055.43
Raw materials and consumables386.82878.12765.64799.431 033.89
Finished products/goods1 927.481 977.291 977.512 418.902 569.69
Inventories total2 314.302 855.412 743.153 218.333 603.58
Current trade debtors5 143.021 125.922 324.271 122.08981.60
Current amounts owed by group member comp.335.43545.43
Prepayments and accrued income41.9168.2544.5720.8953.82
Current other receivables180.32186.65718.504.81
Current deferred tax assets141.36205.79
Short term receivables total5 842.042 132.053 087.341 142.971 040.23
Cash and bank deposits260.0926.28107.165.451 016.73
Cash and cash equivalents260.0926.28107.165.451 016.73
Balance sheet total (assets)8 583.825 136.806 831.835 282.846 813.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00
Retained earnings-1 181.53- 988.40-1 230.04- 470.17- 489.52
Profit of the financial year193.12- 241.63759.86480.66896.57
Shareholders equity total- 488.40- 730.0429.83510.481 407.06
Provisions10.54148.45371.18
Non-current other liabilities261.46
Non-current deferred tax liabilities311.58322.49332.49381.44
Non-current liabilities total261.46311.58322.49332.49381.44
Current loans from credit institutions51.51436.469.33691.441.47
Advances received4 317.982 100.462 058.441 160.472 436.11
Current trade creditors3 787.682 701.813 677.282 105.131 453.75
Other non-interest bearing current liabilities653.59316.53723.92334.38762.93
Current liabilities total8 810.765 555.266 468.974 291.424 654.26
Balance sheet total (liabilities)8 583.825 136.806 831.835 282.846 813.94
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