Familien Fejfer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37035475
Hasseløvej 79 A, Hasselø 4873 Væggerløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -4.75 | -10.50 | -15.60 | -18.88 |
| EBIT | -5.00 | -4.75 | -10.50 | -15.60 | -18.88 |
| Other financial income | 21.65 | 13.88 | 15.91 | 16.69 | |
| Other financial expenses | -14.71 | -5.76 | -7.81 | -9.54 | |
| Net income from associates (fin.) | - 169.47 | 239.55 | 551.22 | 428.85 | 1 989.96 |
| Pre-tax profit | - 174.47 | 241.74 | 548.85 | 421.36 | 1 978.23 |
| Income taxes | 1.10 | -0.48 | 0.52 | 1.65 | 2.58 |
| Net earnings | - 173.37 | 241.26 | 549.37 | 423.01 | 1 980.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 113.92 | 586.48 | 615.33 | 2 205.29 | |
| Investments total | 113.92 | 586.48 | 615.33 | 2 205.29 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 427.39 | 544.67 | 397.21 | 413.10 | 429.63 |
| Current deferred tax assets | 1.10 | 0.52 | 1.65 | 2.58 | |
| Short term receivables total | 428.49 | 544.67 | 397.74 | 414.75 | 432.21 |
| Cash and bank deposits | 6.60 | 4.20 | 1.04 | 111.27 | 40.48 |
| Cash and cash equivalents | 6.60 | 4.20 | 1.04 | 111.27 | 40.48 |
| Balance sheet total (assets) | 435.09 | 662.79 | 985.26 | 1 141.35 | 2 677.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 381.25 | 421.88 | |||
| Other reserves | 97.25 | 569.81 | 198.67 | 788.52 | |
| Retained earnings | 120.28 | - 150.34 | - 381.64 | - 210.50 | - 799.22 |
| Profit of the financial year | - 173.37 | 241.26 | 549.37 | 423.01 | 1 980.81 |
| Shareholders equity total | -3.09 | 238.17 | 787.54 | 842.42 | 2 441.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 5.00 | 10.88 |
| Current owed to group member | 367.87 | 381.48 | 195.22 | 293.93 | 225.12 |
| Short-term deferred tax liabilities | 0.48 | ||||
| Other non-interest bearing current liabilities | 67.80 | 40.15 | |||
| Current liabilities total | 438.17 | 424.62 | 197.72 | 298.93 | 235.99 |
| Balance sheet total (liabilities) | 435.09 | 662.79 | 985.26 | 1 141.35 | 2 677.98 |
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