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FELIX HOLDING AF 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 28862822
Frederiksberg Alle 60 B, 1820 Frederiksberg C
info@felixservice.dk
tel: 40988790
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 677.00 | 1 420.00 | 1 560.00 | 1 085.40 | 919.52 |
| Employee benefit expenses | - 939.78 | - 938.03 | |||
| Total depreciation | -4.77 | ||||
| EBIT | 232.00 | 157.00 | 554.00 | 145.62 | -23.28 |
| Other financial income | 2.81 | ||||
| Other financial expenses | -8.79 | -4.08 | |||
| Pre-tax profit | 171.00 | 112.00 | 426.00 | 139.65 | -27.36 |
| Income taxes | -33.86 | 0.66 | |||
| Net earnings | 171.00 | 112.00 | 426.00 | 105.79 | -26.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.50 | ||||
| Tangible assets total | 71.50 | ||||
| Investments total | 936.00 | 774.00 | 1 033.00 | 12.62 | 13.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 363.55 | 355.10 | |||
| Prepayments and accrued income | 24.26 | 2.08 | |||
| Current deferred tax assets | 61.66 | ||||
| Short term receivables total | 387.81 | 418.84 | |||
| Cash and bank deposits | 512.25 | 146.11 | |||
| Cash and cash equivalents | 512.25 | 146.11 | |||
| Balance sheet total (assets) | 936.00 | 774.00 | 1 033.00 | 912.68 | 649.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 413.00 | 410.00 | 718.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Retained earnings | - 171.00 | - 112.00 | - 426.00 | 336.32 | 283.31 |
| Profit of the financial year | 171.00 | 112.00 | 426.00 | 105.79 | -26.70 |
| Shareholders equity total | 413.00 | 410.00 | 718.00 | 702.11 | 540.41 |
| Non-current liabilities total | |||||
| Current bonds | 196.71 | 109.12 | |||
| Short-term deferred tax liabilities | 13.86 | ||||
| Current liabilities total | 210.57 | 109.12 | |||
| Balance sheet total (liabilities) | 413.00 | 410.00 | 718.00 | 912.68 | 649.53 |
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