Femtileen ApS — Credit Rating and Financial Key Figures
CVR number: 41400870
Nyvej 10, Ejlstrup 5492 Vissenbjerg
kontakt@femtileen.dk
tel: 40473037
www.femtileen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 454.42 | 490.39 | 491.65 | 427.43 | 1 013.90 |
| Employee benefit expenses | - 318.88 | - 362.75 | - 482.56 | - 416.55 | - 769.96 |
| EBIT | 135.54 | 127.64 | 9.09 | 10.88 | 243.94 |
| Other financial expenses | -0.49 | -1.22 | -1.27 | -0.52 | -1.37 |
| Pre-tax profit | 135.05 | 126.42 | 7.82 | 10.36 | 242.57 |
| Income taxes | -29.74 | -27.90 | -2.00 | -3.23 | -55.34 |
| Net earnings | 105.31 | 98.53 | 5.82 | 7.12 | 187.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.55 | 7.55 | 7.55 | 7.55 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.60 | 38.31 | 306.88 | 109.70 | 62.88 |
| Prepayments and accrued income | 1.39 | 4.16 | 14.29 | 17.65 | 19.04 |
| Current other receivables | 57.41 | 68.09 | 33.80 | 240.09 | |
| Current deferred tax assets | 5.00 | 15.76 | |||
| Short term receivables total | 88.99 | 99.88 | 394.26 | 176.91 | 322.01 |
| Cash and bank deposits | 180.42 | 254.08 | 166.37 | 140.51 | 435.96 |
| Cash and cash equivalents | 180.42 | 254.08 | 166.37 | 140.51 | 435.96 |
| Balance sheet total (assets) | 276.95 | 361.51 | 568.18 | 324.97 | 757.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 105.31 | 203.83 | 209.65 | 216.77 | |
| Profit of the financial year | 105.31 | 98.53 | 5.82 | 7.12 | 187.24 |
| Shareholders equity total | 145.31 | 243.83 | 249.65 | 256.77 | 444.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 227.10 | 3.78 | 48.36 | |
| Short-term deferred tax liabilities | 29.74 | 27.90 | 41.00 | ||
| Other non-interest bearing current liabilities | 101.90 | 77.28 | 91.42 | 64.42 | 224.60 |
| Current liabilities total | 131.65 | 117.68 | 318.53 | 68.20 | 313.96 |
| Balance sheet total (liabilities) | 276.95 | 361.51 | 568.18 | 324.97 | 757.97 |
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