Femø Havnehøker fmba — Credit Rating and Financial Key Figures
CVR number: 42139726
Femø Havn 1, 4945 Femø
fhh@femo.dk
www.femo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 224.69 | 105.78 | 172.47 | 49.17 |
| Employee benefit expenses | -52.82 | -41.65 | -35.62 | -2.62 |
| EBIT | 171.87 | 64.13 | 136.85 | 46.55 |
| Other financial income | 0.22 | 1.03 | ||
| Other financial expenses | -0.69 | -1.01 | -1.67 | -4.60 |
| Pre-tax profit | 171.18 | 63.12 | 135.40 | 42.98 |
| Income taxes | -37.99 | -15.60 | -30.64 | -14.92 |
| Net earnings | 133.19 | 47.52 | 104.75 | 28.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 153.32 | 155.25 | ||
| Finished products/goods | 89.12 | 122.75 | ||
| Inventories total | 89.12 | 122.75 | 153.32 | 155.25 |
| Current other receivables | 1.00 | 44.03 | 18.20 | 21.24 |
| Short term receivables total | 1.00 | 44.03 | 18.20 | 21.24 |
| Cash and bank deposits | 360.49 | 291.09 | 442.87 | 445.67 |
| Cash and cash equivalents | 360.49 | 291.09 | 442.87 | 445.67 |
| Balance sheet total (assets) | 450.60 | 457.87 | 614.39 | 622.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 2.50 | 2.50 | 214.50 | 214.50 |
| Other reserves | 203.00 | 206.00 | ||
| Retained earnings | 133.19 | 180.71 | 285.46 | |
| Profit of the financial year | 133.19 | 47.52 | 104.75 | 28.06 |
| Shareholders equity total | 338.69 | 389.21 | 499.96 | 528.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.49 | 29.32 | 6.77 | 52.21 |
| Short-term deferred tax liabilities | 37.99 | 13.97 | 12.03 | 2.12 |
| Other non-interest bearing current liabilities | 67.43 | 25.38 | 95.63 | 39.82 |
| Current liabilities total | 111.92 | 68.66 | 114.43 | 94.15 |
| Balance sheet total (liabilities) | 450.60 | 457.87 | 614.39 | 622.17 |
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