Fenger Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 43764721
Nørholms Alle 5, 7800 Skive
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 282.83 | 176.20 |
Employee benefit expenses | -4.69 | |
EBIT | 282.83 | 171.52 |
Other financial income | 0.03 | 0.07 |
Other financial expenses | -1.50 | -3.82 |
Pre-tax profit | 281.36 | 167.76 |
Income taxes | -61.90 | -36.91 |
Net earnings | 219.46 | 130.86 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 45.84 | 334.21 |
Current amounts owed by group member comp. | 260.00 | |
Current other receivables | 0.24 | |
Short term receivables total | 305.84 | 334.45 |
Cash and bank deposits | 57.00 | 124.49 |
Cash and cash equivalents | 57.00 | 124.49 |
Balance sheet total (assets) | 362.84 | 458.94 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 200.00 | |
Retained earnings | - 200.00 | 19.46 |
Profit of the financial year | 219.46 | 130.86 |
Shareholders equity total | 259.46 | 190.32 |
Provisions | 0.00 | |
Non-current liabilities total | ||
Current trade creditors | 34.48 | 181.48 |
Current owed to group member | 1.90 | |
Short-term deferred tax liabilities | 61.90 | 36.91 |
Other non-interest bearing current liabilities | 7.00 | 48.34 |
Current liabilities total | 103.38 | 268.63 |
Balance sheet total (liabilities) | 362.84 | 458.94 |
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