FPE FEM ApS — Credit Rating and Financial Key Figures
CVR number: 38737937
Helsingørsvej 38 A, Veksebo 3480 Fredensborg
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -29.00 | -23.00 |
| EBIT | -29.00 | -23.00 |
| Other financial expenses | -1 103.00 | -1 850.00 |
| Net income from associates (fin.) | 6 280.00 | 16 200.00 |
| Pre-tax profit | 5 148.00 | 14 327.00 |
| Income taxes | 249.00 | 412.00 |
| Net earnings | 5 397.00 | 14 739.00 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 53 873.00 | 65 073.00 |
| Investments total | 53 873.00 | 65 073.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2 249.00 | 412.00 |
| Short term receivables total | 2 249.00 | 412.00 |
| Cash and bank deposits | 157.00 | |
| Cash and cash equivalents | 157.00 | |
| Balance sheet total (assets) | 56 122.00 | 65 642.00 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Other reserves | 4 979.00 | |
| Retained earnings | 7.00 | 425.00 |
| Profit of the financial year | 5 397.00 | 14 739.00 |
| Shareholders equity total | 6 404.00 | 21 143.00 |
| Non-current loans from credit institutions | 19 603.00 | 22 572.00 |
| Non-current owed to group member | 19 000.00 | 19 000.00 |
| Non-current liabilities total | 38 603.00 | 41 572.00 |
| Current loans from credit institutions | 8 400.00 | |
| Current owed to group member | 2 692.00 | 2 915.00 |
| Other non-interest bearing current liabilities | 23.00 | 12.00 |
| Current liabilities total | 11 115.00 | 2 927.00 |
| Balance sheet total (liabilities) | 56 122.00 | 65 642.00 |
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