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Fedcapital ApS — Credit Rating and Financial Key Figures
CVR number: 40579389
Nyvang 5, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.60 | -11.88 | -11.81 | ||
| Other operating expenses | -6.68 | -12.11 | |||
| EBIT | -6.68 | -12.11 | -11.60 | -11.88 | -11.81 |
| Other financial income | 10.27 | 7.47 | |||
| Other financial expenses | -9.67 | -7.40 | -7.47 | -8.05 | -25.80 |
| Net income from associates (fin.) | 20.69 | -37.83 | -77.14 | ||
| Pre-tax profit | 14.62 | -49.87 | -96.21 | -19.93 | -37.61 |
| Income taxes | 1.24 | 2.46 | 4.20 | -8.87 | |
| Net earnings | 15.86 | -47.40 | -92.02 | -28.80 | -37.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 114.98 | 77.15 | |||
| Investments total | 114.98 | 77.15 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 204.27 | 175.94 | 125.94 | 65.94 | |
| Current deferred tax assets | 2.21 | 4.68 | 8.87 | ||
| Short term receivables total | 206.48 | 180.62 | 134.81 | 65.94 | |
| Cash and bank deposits | 0.37 | 0.02 | 0.11 | 9.88 | 0.78 |
| Cash and cash equivalents | 0.37 | 0.02 | 0.11 | 9.88 | 0.78 |
| Balance sheet total (assets) | 321.83 | 257.78 | 134.93 | 75.83 | 0.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 94.98 | 57.15 | |||
| Retained earnings | -27.11 | 26.59 | 36.33 | -55.69 | -84.49 |
| Profit of the financial year | 15.86 | -47.40 | -92.02 | -28.80 | -37.61 |
| Shareholders equity total | 123.73 | 76.33 | -15.69 | -44.49 | -82.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 193.10 | 176.45 | 145.61 | 113.49 | 77.87 |
| Other non-interest bearing current liabilities | 1.82 | 0.01 | |||
| Current liabilities total | 198.10 | 181.45 | 150.61 | 120.31 | 82.88 |
| Balance sheet total (liabilities) | 321.83 | 257.78 | 134.93 | 75.83 | 0.78 |
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