FELDBALLE INVEST ApS
CVR number: 31847435
Windelsvej 37, 5000 Odense C
info@feldballefilm.dk
tel: 20337801
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 684.15 | 433.94 | 352.98 | -28.24 | 376.55 |
| EBIT | 684.15 | 433.94 | 352.98 | -28.24 | 376.55 |
| Other financial income | 36.88 | 40.74 | 40.69 | 157.80 | 227.46 |
| Other financial expenses | -3.60 | -3.93 | -9.00 | -8.00 | -7.32 |
| Pre-tax profit | 717.43 | 470.75 | 384.66 | 121.56 | 596.69 |
| Income taxes | -86.05 | - 124.30 | - 119.87 | -39.95 | - 117.15 |
| Net earnings | 631.38 | 346.44 | 264.79 | 81.61 | 479.54 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 47.62 | 33.07 | 12.65 | ||
| Short term receivables total | 50.85 | 3.23 | 3.23 | 36.29 | 15.87 |
| Other current investments | 3 650.41 | 3 459.81 | 3 680.51 | 3 589.14 | 4 141.80 |
| Cash and bank deposits | 13.36 | 330.01 | 1.52 | 82.04 | 29.33 |
| Cash and cash equivalents | 3 663.78 | 3 789.82 | 3 682.03 | 3 671.18 | 4 171.13 |
| Balance sheet total (assets) | 3 741.63 | 3 820.05 | 3 712.26 | 3 734.47 | 4 214.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 400.00 | 300.00 | ||
| Retained earnings | 2 675.25 | 2 906.63 | 3 253.07 | 3 517.87 | 3 299.47 |
| Profit of the financial year | 631.38 | 346.44 | 264.79 | 81.61 | 479.54 |
| Shareholders equity total | 3 731.63 | 3 778.07 | 3 642.87 | 3 724.47 | 4 204.01 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 31.98 | 58.79 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.60 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 41.98 | 69.39 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 3 741.63 | 3 820.05 | 3 712.26 | 3 734.47 | 4 214.01 |
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