Fehmernsgade 7 ApS — Credit Rating and Financial Key Figures
CVR number: 39627221
Falkoner Alle 1, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | -4.47 | ||||
| External services | -10.00 | -8.75 | -9.13 | ||
| Gross profit | -10.00 | -13.22 | -9.13 | -14.71 | -18.85 |
| Other operating expenses | -4.22 | -4.76 | |||
| EBIT | -14.22 | -13.22 | -13.89 | -14.71 | -18.85 |
| Other financial income | 0.33 | ||||
| Other financial expenses | -1.04 | -1.03 | -1.03 | -1.22 | -1.00 |
| Pre-tax profit | -15.27 | -14.25 | -14.92 | -15.93 | -19.52 |
| Income taxes | 7.91 | 3.14 | 3.28 | ||
| Net earnings | -7.36 | -11.12 | -14.92 | -12.64 | -19.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 326.06 | 326.06 | 326.06 | 326.06 | 326.06 |
| Tangible assets total | 326.06 | 326.06 | 326.06 | 326.06 | 326.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.36 | 6.49 | |||
| Current deferred tax assets | 3.36 | 3.14 | |||
| Short term receivables total | 3.36 | 6.49 | 6.49 | ||
| Cash and bank deposits | 21.30 | 7.04 | 42.13 | 26.83 | 7.93 |
| Cash and cash equivalents | 21.30 | 7.04 | 42.13 | 26.83 | 7.93 |
| Balance sheet total (assets) | 350.71 | 339.60 | 374.68 | 352.89 | 333.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 299.32 | 291.96 | 280.85 | 265.93 | 253.29 |
| Profit of the financial year | -7.36 | -11.12 | -14.92 | -12.64 | -19.52 |
| Shareholders equity total | 341.96 | 330.85 | 315.93 | 303.29 | 283.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 8.75 | 8.75 | 9.38 | 10.00 |
| Current owed to group member | 40.22 | 40.22 | |||
| Other non-interest bearing current liabilities | 50.00 | ||||
| Current liabilities total | 8.75 | 8.75 | 58.75 | 49.60 | 50.23 |
| Balance sheet total (liabilities) | 350.71 | 339.60 | 374.68 | 352.89 | 333.99 |
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