Feca I/S — Credit Rating and Financial Key Figures
CVR number: 36719362
Hauchsvej 14, 1825 Frederiksberg C
hs@hschiott.dk
tel: 40620913
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 875.81 | 929.12 | 948.00 | 830.00 | 834.69 |
| EBIT | 875.81 | 929.12 | 948.00 | 830.00 | 834.69 |
| Other financial income | 2.94 | ||||
| Other financial expenses | -10.64 | -3.14 | -5.00 | -8.00 | -0.84 |
| Pre-tax profit | 865.17 | 925.98 | 943.00 | 822.00 | 836.80 |
| Net earnings | 865.17 | 925.98 | 943.00 | 822.00 | 836.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 600.00 | 16 600.00 | 12 200.00 | 12 200.00 | 12 200.00 |
| Machinery and equipment | 4 400.00 | 4 400.00 | 4 400.00 | ||
| Tangible assets total | 16 600.00 | 16 600.00 | 16 600.00 | 16 600.00 | 16 600.00 |
| Participating interests | 2 968.00 | 2 968.34 | |||
| Investments total | 2 968.00 | 2 968.34 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 55.88 | 62.86 | 45.00 | 58.00 | 5.40 |
| Short term receivables total | 55.88 | 62.86 | 45.00 | 58.00 | 5.40 |
| Cash and bank deposits | 2 292.88 | 1 141.65 | 790.00 | 151.00 | 344.62 |
| Cash and cash equivalents | 2 292.88 | 1 141.65 | 790.00 | 151.00 | 344.62 |
| Balance sheet total (assets) | 18 948.76 | 17 804.50 | 17 435.00 | 19 777.00 | 19 918.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 8 344.00 | 9 505.00 | 9 583.70 | ||
| Other restricted equity | 8 344.00 | 9 505.00 | 9 583.70 | ||
| Retained earnings | 17 254.86 | 15 920.03 | - 943.00 | - 822.00 | - 836.80 |
| Profit of the financial year | 865.17 | 925.98 | 943.00 | 822.00 | 836.80 |
| Shareholders equity total | 18 120.03 | 16 846.01 | 16 688.00 | 19 010.00 | 19 167.40 |
| Non-current advances received | 578.00 | 588.00 | 587.97 | ||
| Non-current liabilities total | 578.00 | 588.00 | 587.97 | ||
| Advances received | 565.41 | 577.56 | |||
| Current trade creditors | 111.59 | 70.80 | |||
| Other non-interest bearing current liabilities | 151.72 | 310.13 | 169.00 | 179.00 | 162.99 |
| Current liabilities total | 828.73 | 958.49 | 169.00 | 179.00 | 162.99 |
| Balance sheet total (liabilities) | 18 948.76 | 17 804.50 | 17 435.00 | 19 777.00 | 19 918.35 |
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