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Feldsted Kog Enge 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40217223
Idomlundvej 11, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 176.04 | 232.50 | 146.34 | 143.44 | 117.43 |
| Total depreciation | -35.00 | ||||
| EBIT | 176.04 | 197.50 | 146.34 | 143.44 | 117.43 |
| Other financial income | 183.38 | ||||
| Other financial expenses | -96.51 | - 111.37 | - 115.95 | - 124.23 | -97.92 |
| Pre-tax profit | 79.53 | 269.50 | 30.39 | 19.22 | 19.51 |
| Income taxes | -26.33 | -59.43 | -5.33 | -2.99 | -1.56 |
| Net earnings | 53.20 | 210.08 | 25.06 | 16.23 | 17.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 085.00 | 3 050.00 | 3 050.00 | 3 050.00 | 3 050.00 |
| Tangible assets total | 3 085.00 | 3 050.00 | 3 050.00 | 3 050.00 | 3 050.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.75 | 3.27 | 6.65 | 3.39 | 1.47 |
| Current deferred tax assets | 12.48 | ||||
| Short term receivables total | 20.75 | 3.27 | 6.65 | 3.39 | 13.95 |
| Cash and bank deposits | 158.32 | 112.52 | 78.12 | 95.20 | 98.28 |
| Cash and cash equivalents | 158.32 | 112.52 | 78.12 | 95.20 | 98.28 |
| Balance sheet total (assets) | 3 264.06 | 3 165.78 | 3 134.77 | 3 148.59 | 3 162.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.38 | 40.82 | 250.90 | 275.96 | 292.19 |
| Profit of the financial year | 53.20 | 210.08 | 25.06 | 16.23 | 17.96 |
| Shareholders equity total | 90.82 | 300.90 | 325.96 | 342.19 | 360.15 |
| Non-current loans from credit institutions | 2 136.30 | 2 002.09 | 2 002.09 | 2 002.09 | 2 002.09 |
| Non-current advances received | 955.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Non-current liabilities total | 3 091.30 | 2 802.09 | 2 802.09 | 2 802.09 | 2 802.09 |
| Short-term deferred tax liabilities | 26.24 | 59.42 | 1.33 | 3.13 | |
| Other non-interest bearing current liabilities | 55.70 | 3.38 | 5.39 | 1.18 | |
| Current liabilities total | 81.94 | 62.79 | 6.72 | 4.31 | |
| Balance sheet total (liabilities) | 3 264.06 | 3 165.78 | 3 134.77 | 3 148.59 | 3 162.23 |
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