FECAJM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29786062
Marielundvej 20, 2730 Herlev
info@nobicon.dk
tel: 70246070
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32.76 | - 120.26 | -56.62 | 4.13 | -4.00 |
| Employee benefit expenses | - 160.75 | -37.91 | |||
| EBIT | - 127.98 | - 158.17 | -56.62 | 4.13 | -4.00 |
| Other financial income | 29.07 | 363.89 | 23.05 | 23.54 | 31.87 |
| Other financial expenses | - 197.37 | -18.76 | -14.32 | -14.72 | -0.01 |
| Net income from associates (fin.) | - 242.06 | ||||
| Pre-tax profit | - 296.29 | 186.97 | -47.89 | 12.94 | - 214.20 |
| Income taxes | - 286.85 | ||||
| Net earnings | - 583.14 | 186.97 | -47.89 | 12.94 | - 214.20 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 28.00 | ||||
| Investments total | 28.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 685.54 | 921.15 | 948.08 | 961.62 | 421.64 |
| Prepayments and accrued income | 72.24 | 17.78 | |||
| Current other receivables | 13.07 | 42.48 | 0.00 | 12.70 | |
| Short term receivables total | 770.85 | 981.42 | 948.08 | 961.62 | 434.34 |
| Cash and bank deposits | 14.06 | 8.44 | |||
| Cash and cash equivalents | 14.06 | 8.44 | |||
| Balance sheet total (assets) | 784.91 | 989.86 | 948.08 | 961.62 | 462.34 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 670.32 | 87.19 | 274.15 | 226.26 | 540.02 |
| Profit of the financial year | - 583.14 | 186.97 | -47.89 | 12.94 | - 214.20 |
| Shareholders equity total | 212.19 | 399.15 | 351.26 | 364.20 | 450.82 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 25.39 | 15.45 | |||
| Current owed to participating | 2.08 | 2.08 | 2.08 | 2.08 | |
| Current owed to group member | 545.25 | 561.56 | 575.56 | 589.91 | |
| Other non-interest bearing current liabilities | 2.08 | 11.61 | 19.17 | 5.42 | 9.43 |
| Current liabilities total | 572.72 | 590.71 | 596.82 | 597.42 | 11.51 |
| Balance sheet total (liabilities) | 784.91 | 989.86 | 948.08 | 961.62 | 462.34 |
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