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FELDTS FISK OG SKALDYR A/S — Credit Rating and Financial Key Figures
CVR number: 33506678
Porsvej 2, 9000 Aalborg
bogholderi@feldts.dk
tel: 47924040
www.feldts.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 639.78 | 3 142.81 | 2 710.44 | 1 431.35 | 2 068.41 |
| Employee benefit expenses | -1 810.45 | -2 253.84 | -1 867.56 | -1 345.03 | -2 252.89 |
| Other operating expenses | -39.07 | ||||
| Total depreciation | -4.30 | -3.59 | |||
| EBIT | 825.03 | 888.97 | 839.29 | 47.26 | - 184.48 |
| Other financial income | 1.46 | 0.12 | |||
| Other financial expenses | -76.34 | -60.30 | -60.48 | -52.16 | -1.67 |
| Pre-tax profit | 748.69 | 828.67 | 780.28 | -4.91 | - 186.03 |
| Income taxes | 605.68 | - 173.06 | - 432.62 | ||
| Net earnings | 748.69 | 1 434.35 | 607.22 | - 437.53 | - 186.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 61.07 | ||||
| Tangible assets total | 61.07 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 492.91 | 1 973.50 | 2 079.94 | 743.40 | 1 364.89 |
| Inventories total | 1 492.91 | 1 973.50 | 2 079.94 | 743.40 | 1 364.89 |
| Current trade debtors | 2 885.29 | 2 892.29 | 2 737.71 | 2 078.48 | 3 267.10 |
| Prepayments and accrued income | 115.18 | 92.79 | 35.86 | 31.74 | 95.63 |
| Current other receivables | 16.00 | 16.00 | 20.10 | ||
| Current deferred tax assets | 605.68 | 432.62 | |||
| Short term receivables total | 3 016.47 | 3 606.77 | 3 206.19 | 2 110.22 | 3 382.83 |
| Cash and bank deposits | 74.44 | 144.00 | 602.11 | ||
| Cash and cash equivalents | 74.44 | 144.00 | 602.11 | ||
| Balance sheet total (assets) | 4 509.38 | 5 580.27 | 5 421.64 | 2 997.62 | 5 349.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -2 570.82 | -1 822.13 | - 387.78 | 219.44 | - 218.09 |
| Profit of the financial year | 748.69 | 1 434.35 | 607.22 | - 437.53 | - 186.03 |
| Shareholders equity total | - 822.13 | 612.22 | 1 219.44 | 781.91 | 595.88 |
| Capital loans | 1 089.00 | 501.60 | |||
| Non-current other liabilities | 166.66 | ||||
| Non-current deferred tax liabilities | 166.66 | ||||
| Non-current liabilities total | 1 255.66 | 668.26 | |||
| Current loans from credit institutions | 535.94 | 573.43 | |||
| Current trade creditors | 1 318.63 | 1 177.73 | 1 394.10 | 573.58 | 539.95 |
| Current owed to group member | 833.84 | 1 181.82 | 1 588.82 | 967.52 | 2 237.49 |
| Other non-interest bearing current liabilities | 1 387.44 | 1 366.80 | 1 219.28 | 674.60 | 1 976.51 |
| Current liabilities total | 4 075.85 | 4 299.78 | 4 202.20 | 2 215.71 | 4 753.95 |
| Balance sheet total (liabilities) | 4 509.38 | 5 580.27 | 5 421.64 | 2 997.62 | 5 349.83 |
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