Feike Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42438499
Energivej 27 B, 3000 Helsingør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.67 | -4.00 | -6.38 | -6.25 |
| EBIT | -9.67 | -4.00 | -6.38 | -6.25 |
| Other financial income | 0.32 | 0.10 | ||
| Other financial expenses | -0.54 | -9.66 | -10.09 | -65.93 |
| Net income from associates (fin.) | -64.42 | 160.43 | 620.79 | |
| Pre-tax profit | -10.21 | -78.07 | 144.29 | 548.71 |
| Income taxes | 15.86 | |||
| Net earnings | -10.21 | -78.07 | 144.29 | 564.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 940.81 | |||
| Participating interests | 259.58 | 420.02 | ||
| Investments total | 259.58 | 420.02 | 1 940.81 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 276.00 | |||
| Current owed by particip. interest comp. | 76.00 | 76.00 | ||
| Current other receivables | 4.76 | |||
| Current deferred tax assets | 242.37 | |||
| Short term receivables total | 76.00 | 80.76 | 518.37 | |
| Cash and bank deposits | 33.80 | 28.14 | 17.64 | 15.58 |
| Cash and cash equivalents | 33.80 | 28.14 | 17.64 | 15.58 |
| Balance sheet total (assets) | 33.80 | 363.72 | 518.42 | 2 474.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4.50 | |||
| Other reserves | 20.02 | 440.81 | ||
| Retained earnings | -10.21 | - 112.80 | - 389.29 | |
| Profit of the financial year | -10.21 | -78.07 | 144.29 | 564.57 |
| Shareholders equity total | 29.79 | -48.28 | 96.01 | 656.08 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 6.25 | 6.25 |
| Current owed to participating | 5.15 | |||
| Short-term deferred tax liabilities | 226.51 | |||
| Other non-interest bearing current liabilities | 408.00 | 416.16 | 1 580.76 | |
| Current liabilities total | 4.00 | 412.00 | 422.41 | 1 818.67 |
| Balance sheet total (liabilities) | 33.80 | 363.72 | 518.42 | 2 474.75 |
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