Fehmerling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42283460
Grønnevej 28, 2830 Virum
jmi@fmisser.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.00 | -20.13 | -5.35 |
| Gross profit | -5.00 | -20.13 | -5.35 |
| EBIT | -5.00 | -20.13 | -5.35 |
| Other financial income | 1.64 | 0.06 | |
| Other financial expenses | -12.75 | -1.64 | -3.42 |
| Net income from associates (fin.) | -2 799.06 | 2 035.72 | 4 035.64 |
| Pre-tax profit | -2 817.78 | 2 015.59 | 4 026.93 |
| Income taxes | 0.97 | 4.07 | 2.27 |
| Net earnings | -2 816.81 | 2 019.66 | 4 029.20 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 38 101.17 | 35 444.41 | 37 530.05 |
| Investments total | 38 101.17 | 35 444.41 | 37 530.05 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.97 | 4.07 | 172.34 |
| Short term receivables total | 0.97 | 4.07 | 172.34 |
| Cash and bank deposits | 16.44 | 25.97 | |
| Cash and cash equivalents | 16.44 | 25.97 | |
| Balance sheet total (assets) | 38 102.14 | 35 464.92 | 37 728.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 780.00 | 5 942.81 | 1 950.00 |
| Other reserves | -3 992.81 | ||
| Retained earnings | 40 076.83 | 31 317.20 | 31 386.86 |
| Profit of the financial year | -2 816.81 | 2 019.66 | 4 029.20 |
| Shareholders equity total | 38 080.01 | 35 326.86 | 37 406.06 |
| Non-current owed to group member | 9.44 | ||
| Non-current liabilities total | 9.44 | ||
| Current loans from credit institutions | 3.25 | 0.12 | 2.87 |
| Current trade creditors | 5.00 | 5.25 | 5.35 |
| Current owed to group member | 4.44 | 132.69 | 314.07 |
| Current liabilities total | 12.69 | 138.06 | 322.30 |
| Balance sheet total (liabilities) | 38 102.14 | 35 464.92 | 37 728.36 |
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