FEJCON ApS — Credit Rating and Financial Key Figures
CVR number: 29617821
Østerbrogade 106 A, 2100 København Ø
fej@mail.dk
tel: 20762350
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 777.00 | 2 861.00 | 2 482.00 | 2 472.00 | 2 491.85 |
| Employee benefit expenses | -2 372.00 | -2 295.00 | -2 350.00 | -2 371.00 | -2 352.09 |
| EBIT | 405.00 | 566.00 | 132.00 | 101.00 | 139.76 |
| Other financial income | 2.00 | 1.00 | 0.49 | ||
| Other financial expenses | -26.00 | -14.00 | -19.00 | -16.00 | -16.95 |
| Net income from associates (fin.) | -96.00 | -70.00 | -30.00 | 13.00 | 9.29 |
| Pre-tax profit | 283.00 | 484.00 | 84.00 | 98.00 | 132.60 |
| Income taxes | -81.00 | - 122.00 | -26.00 | -19.00 | -27.06 |
| Net earnings | 202.00 | 362.00 | 58.00 | 79.00 | 105.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 62.00 | 93.00 | 63.00 | 76.00 | 85.23 |
| Investments total | 62.00 | 93.00 | 63.00 | 76.00 | 85.23 |
| Long term receivables total | |||||
| Raw materials and consumables | 2 841.00 | 2 857.00 | 2 898.00 | 2 849.00 | 2 811.80 |
| Inventories total | 2 841.00 | 2 857.00 | 2 898.00 | 2 849.00 | 2 811.80 |
| Current trade debtors | 623.00 | 647.00 | 317.00 | 297.00 | 267.19 |
| Current amounts owed by group member comp. | 77.00 | 35.00 | 33.00 | 28.00 | 20.12 |
| Prepayments and accrued income | 40.00 | 35.00 | 14.00 | 13.00 | 9.38 |
| Current other receivables | 530.00 | 88.00 | |||
| Current deferred tax assets | 22.00 | 18.00 | 2.62 | ||
| Short term receivables total | 1 270.00 | 805.00 | 386.00 | 356.00 | 299.31 |
| Cash and bank deposits | 39.00 | 44.00 | 315.00 | 309.00 | 277.84 |
| Cash and cash equivalents | 39.00 | 44.00 | 315.00 | 309.00 | 277.84 |
| Balance sheet total (assets) | 4 212.00 | 3 799.00 | 3 662.00 | 3 590.00 | 3 474.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Retained earnings | 2 092.00 | 2 180.00 | 2 425.00 | 2 361.00 | 2 304.56 |
| Profit of the financial year | 202.00 | 362.00 | 58.00 | 79.00 | 105.54 |
| Shareholders equity total | 2 532.00 | 2 781.00 | 2 726.00 | 2 687.00 | 2 670.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 106.00 | ||||
| Current trade creditors | 54.00 | ||||
| Short-term deferred tax liabilities | 35.00 | 82.00 | 10.00 | 1.68 | |
| Other non-interest bearing current liabilities | 1 485.00 | 936.00 | 926.00 | 903.00 | 802.41 |
| Current liabilities total | 1 680.00 | 1 018.00 | 936.00 | 903.00 | 804.08 |
| Balance sheet total (liabilities) | 4 212.00 | 3 799.00 | 3 662.00 | 3 590.00 | 3 474.18 |
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