Fu & Fenger ApS — Credit Rating and Financial Key Figures
CVR number: 40724788
Kløvervej 12, 8700 Horsens
mhjfenger@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -40.00 | |||
| Other operating income | 49.00 | 115.00 | ||
| External services | -7.00 | -8.00 | -10.00 | -9.95 |
| Gross profit | -7.00 | 41.00 | 65.00 | -9.95 |
| Total depreciation | -74.00 | |||
| EBIT | -7.00 | -33.00 | 65.00 | -9.95 |
| Other financial income | 0.01 | |||
| Other financial expenses | -25.00 | -21.00 | -15.00 | -44.61 |
| Reduction non-current investment assets | 40.00 | |||
| Pre-tax profit | -32.00 | -54.00 | 90.00 | -54.56 |
| Income taxes | 7.00 | -4.00 | -20.00 | 11.14 |
| Net earnings | -25.00 | -58.00 | 70.00 | -43.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 538.00 | 328.00 | 328.00 | 560.14 |
| Current other receivables | 1.00 | |||
| Current deferred tax assets | 21.00 | 3.00 | 34.00 | 11.14 |
| Short term receivables total | 559.00 | 332.00 | 362.00 | 571.29 |
| Cash and bank deposits | 4.00 | 3.00 | 9.00 | 0.93 |
| Cash and cash equivalents | 4.00 | 3.00 | 9.00 | 0.93 |
| Balance sheet total (assets) | 603.00 | 375.00 | 411.00 | 612.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -53.00 | -77.00 | - 136.00 | -65.44 |
| Profit of the financial year | -25.00 | -58.00 | 70.00 | -43.42 |
| Shareholders equity total | -38.00 | -95.00 | -26.00 | -68.86 |
| Non-current liabilities total | ||||
| Current owed to participating | 629.00 | 470.00 | 387.00 | 626.46 |
| Short-term deferred tax liabilities | 12.00 | 51.00 | 54.61 | |
| Other non-interest bearing current liabilities | -1.00 | 0.00 | ||
| Current liabilities total | 641.00 | 470.00 | 437.00 | 681.07 |
| Balance sheet total (liabilities) | 603.00 | 375.00 | 411.00 | 612.21 |
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