Fenger og Mortensen ApS — Credit Rating and Financial Key Figures
CVR number: 43806688
Stationsmestervej 81, 9200 Aalborg SV
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -10.90 | -22.26 |
EBIT | -10.90 | -22.26 |
Other financial income | 80.35 | 15.45 |
Other financial expenses | -44.69 | -84.31 |
Net income from associates (fin.) | -19.38 | 574.20 |
Pre-tax profit | 5.38 | 483.08 |
Income taxes | -5.43 | |
Net earnings | -0.05 | 483.08 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Participating interests | 297.77 | 721.97 |
Investments total | 297.77 | 721.97 |
Non-curr. owed by particip. interest comp. | 1 830.35 | 1 845.80 |
Long term receivables total | 1 830.35 | 1 845.80 |
Inventories total | ||
Short term receivables total | ||
Cash and bank deposits | 21.28 | 149.02 |
Cash and cash equivalents | 21.28 | 149.02 |
Balance sheet total (assets) | 2 149.40 | 2 716.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Other reserves | 407.68 | |
Retained earnings | - 407.74 | |
Profit of the financial year | -0.05 | 483.08 |
Shareholders equity total | 39.95 | 523.02 |
Non-current liabilities total | ||
Current trade creditors | 10.00 | 10.00 |
Short-term deferred tax liabilities | 5.43 | |
Other non-interest bearing current liabilities | 2 094.02 | 2 183.77 |
Current liabilities total | 2 109.45 | 2 193.77 |
Balance sheet total (liabilities) | 2 149.40 | 2 716.79 |
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