FEHRN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32476708
Amagertorv 11, 1160 København K
hhs@homannlaw.dk
tel: 23437933
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.23 | -5.11 | -5.73 | -6.10 | -6.19 |
| Gross profit | -2.23 | -5.11 | -5.73 | -6.10 | -6.19 |
| EBIT | -2.23 | -5.11 | -5.73 | -6.10 | -6.19 |
| Other financial income | 37.82 | 64.70 | 101.67 | 146.66 | |
| Other financial expenses | - 186.32 | -78.94 | - 146.60 | - 113.52 | - 121.72 |
| Net income from associates (fin.) | 4 733.84 | 2 391.94 | 2 295.95 | 17 600.44 | 2 143.67 |
| Pre-tax profit | 4 545.28 | 2 345.70 | 2 208.32 | 17 582.50 | 2 162.42 |
| Income taxes | 39.83 | 9.88 | 15.14 | 2.37 | -14.64 |
| Net earnings | 4 585.11 | 2 355.58 | 2 223.45 | 17 584.87 | 2 147.79 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 672.19 | 24 064.13 | 24 360.08 | 40 260.52 | 42 404.19 |
| Investments total | 21 672.19 | 24 064.13 | 24 360.08 | 40 260.52 | 42 404.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 588.32 | 1 014.42 | 1 699.34 | 2 445.33 | 3 094.72 |
| Current deferred tax assets | 177.27 | 92.88 | 193.14 | 269.36 | |
| Short term receivables total | 765.58 | 1 107.30 | 1 892.48 | 2 445.33 | 3 364.08 |
| Cash and bank deposits | 0.04 | 0.26 | 415.49 | ||
| Cash and cash equivalents | 0.04 | 0.26 | 415.49 | ||
| Balance sheet total (assets) | 22 437.82 | 25 171.68 | 26 252.55 | 42 705.85 | 46 183.77 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Other reserves | 9 220.92 | 11 612.85 | 11 908.80 | 27 809.25 | 29 952.92 |
| Retained earnings | 7 033.53 | 8 226.71 | 10 286.34 | -3 390.65 | 12 050.54 |
| Profit of the financial year | 4 585.11 | 2 355.58 | 2 223.45 | 17 584.87 | 2 147.79 |
| Shareholders equity total | 21 964.56 | 23 320.14 | 24 543.60 | 42 128.46 | 44 276.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 463.88 | 1 841.54 | 1 698.92 | 178.36 | 1 897.52 |
| Short-term deferred tax liabilities | 389.03 | ||||
| Other non-interest bearing current liabilities | 4.38 | ||||
| Current liabilities total | 473.26 | 1 851.54 | 1 708.96 | 577.39 | 1 907.52 |
| Balance sheet total (liabilities) | 22 437.82 | 25 171.68 | 26 252.55 | 42 705.85 | 46 183.77 |
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