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FELDBALLE INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31847435
Windelsvej 37, 5000 Odense C
info@feldballefilm.dk
tel: 20337801
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 352.98 | -28.24 | 376.55 | 795.16 | 513.07 |
| EBIT | 352.98 | -28.24 | 376.55 | 795.16 | 513.07 |
| Other financial income | 40.69 | 157.80 | 227.46 | 128.96 | 89.72 |
| Other financial expenses | -9.00 | -8.00 | -7.32 | -6.20 | -6.28 |
| Pre-tax profit | 384.66 | 121.56 | 596.69 | 917.93 | 596.52 |
| Income taxes | - 119.87 | -39.95 | - 117.15 | - 142.62 | -53.70 |
| Net earnings | 264.79 | 81.61 | 479.54 | 775.31 | 542.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 |
| Investments total | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.23 | 3.23 | 3.23 | 3.23 | 3.23 |
| Current deferred tax assets | 33.07 | 12.65 | 81.13 | ||
| Short term receivables total | 3.23 | 36.29 | 15.87 | 84.35 | 3.23 |
| Other current investments | 3 680.51 | 3 589.14 | 4 141.80 | 4 423.79 | 4 214.09 |
| Cash and bank deposits | 1.52 | 82.04 | 29.33 | 154.17 | 684.17 |
| Cash and cash equivalents | 3 682.03 | 3 671.18 | 4 171.13 | 4 577.97 | 4 898.26 |
| Balance sheet total (assets) | 3 712.26 | 3 734.47 | 4 214.01 | 4 689.32 | 4 928.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 325.00 | |||
| Retained earnings | 3 253.07 | 3 517.87 | 3 299.47 | 3 454.01 | 4 229.32 |
| Profit of the financial year | 264.79 | 81.61 | 479.54 | 775.31 | 542.82 |
| Shareholders equity total | 3 642.87 | 3 724.47 | 4 204.01 | 4 679.32 | 4 897.14 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 58.79 | 21.35 | |||
| Other non-interest bearing current liabilities | 10.60 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 69.39 | 10.00 | 10.00 | 10.00 | 31.35 |
| Balance sheet total (liabilities) | 3 712.26 | 3 734.47 | 4 214.01 | 4 689.32 | 4 928.49 |
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