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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.00 | -20.13 | ||
| Gross profit | -5.00 | -20.13 | -5.35 | -21.27 |
| EBIT | -5.00 | -20.13 | -5.35 | -21.27 |
| Other financial income | 1.64 | 0.06 | 19.42 | |
| Other financial expenses | -12.75 | -1.64 | -3.42 | -28.44 |
| Net income from associates (fin.) | -2 799.06 | 2 035.72 | 4 035.64 | 1 380.21 |
| Pre-tax profit | -2 817.78 | 2 015.59 | 4 026.93 | 1 349.92 |
| Income taxes | 0.97 | 4.07 | 2.27 | |
| Net earnings | -2 816.81 | 2 019.66 | 4 029.20 | 1 349.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 38 101.17 | 35 444.41 | 37 530.05 | 36 960.26 |
| Investments total | 38 101.17 | 35 444.41 | 37 530.05 | 36 960.26 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 545.83 | |||
| Current deferred tax assets | 0.97 | 4.07 | 172.34 | 287.21 |
| Short term receivables total | 0.97 | 4.07 | 172.34 | 833.04 |
| Cash and bank deposits | 16.44 | 25.97 | 26.07 | |
| Cash and cash equivalents | 16.44 | 25.97 | 26.07 | |
| Balance sheet total (assets) | 38 102.14 | 35 464.92 | 37 728.36 | 37 819.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 780.00 | 5 942.81 | 1 950.00 | 2 730.00 |
| Other reserves | -3 992.81 | |||
| Retained earnings | 40 076.83 | 31 317.20 | 31 386.86 | 32 686.06 |
| Profit of the financial year | -2 816.81 | 2 019.66 | 4 029.20 | 1 349.92 |
| Shareholders equity total | 38 080.01 | 35 326.86 | 37 406.06 | 36 805.98 |
| Non-current owed to group member | 9.44 | |||
| Non-current liabilities total | 9.44 | |||
| Current bonds | 8.22 | 27.81 | ||
| Current loans from credit institutions | 3.25 | 0.12 | ||
| Current trade creditors | 5.00 | 5.25 | ||
| Current owed to group member | 4.44 | 132.69 | 314.07 | 985.58 |
| Current liabilities total | 12.69 | 138.06 | 322.30 | 1 013.39 |
| Balance sheet total (liabilities) | 38 102.14 | 35 464.92 | 37 728.36 | 37 819.37 |
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