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FELSKOV ApS — Credit Rating and Financial Key Figures
CVR number: 32323944
Sankt Ibs Alle 73, 2630 Taastrup
mads@felskov-aps.dk
tel: 70702125
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 127.37 | 2 006.17 | 2 647.12 | 2 280.58 | 436.77 |
| Employee benefit expenses | -1 083.52 | -1 384.98 | -1 907.81 | -1 883.81 | - 592.38 |
| Total depreciation | -12.76 | -9.98 | -57.97 | -86.67 | -79.02 |
| EBIT | 31.09 | 611.21 | 681.34 | 310.10 | - 234.64 |
| Other financial income | 0.80 | ||||
| Other financial expenses | -0.92 | -2.66 | -0.35 | -14.27 | -16.42 |
| Pre-tax profit | 30.17 | 608.56 | 681.80 | 295.82 | - 251.05 |
| Income taxes | -6.66 | - 134.15 | - 150.00 | -65.99 | 5.63 |
| Net earnings | 23.51 | 474.40 | 531.80 | 229.83 | - 245.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.79 | 26.81 | 188.84 | 461.17 | 382.14 |
| Tangible assets total | 36.79 | 26.81 | 188.84 | 461.17 | 382.14 |
| Investments total | 37.13 | 37.13 | 42.45 | 42.45 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 179.75 | 1 643.14 | 0.00 | 255.50 | 14.75 |
| Current amounts owed by group member comp. | 93.35 | ||||
| Current deferred tax assets | 3.18 | ||||
| Short term receivables total | 179.75 | 1 643.14 | 93.35 | 255.50 | 17.93 |
| Cash and bank deposits | 187.00 | 74.02 | 1 213.69 | 895.26 | 956.97 |
| Cash and cash equivalents | 187.00 | 74.02 | 1 213.69 | 895.26 | 956.97 |
| Balance sheet total (assets) | 440.68 | 1 781.10 | 1 538.34 | 1 654.38 | 1 357.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 23.51 | 474.40 | 530.00 | ||
| Retained earnings | -23.51 | - 474.40 | - 530.00 | 1.80 | 231.64 |
| Profit of the financial year | 23.51 | 474.40 | 531.80 | 229.83 | - 245.42 |
| Shareholders equity total | 103.51 | 554.40 | 611.80 | 311.63 | 66.21 |
| Provisions | 2.53 | 5.90 | 5.24 | 2.46 | |
| Non-current liabilities total | |||||
| Advances received | 258.50 | 126.30 | 237.50 | ||
| Current trade creditors | 603.75 | 0.43 | |||
| Current owed to group member | 90.19 | 51.80 | 819.64 | 835.36 | |
| Short-term deferred tax liabilities | 7.61 | 130.78 | 150.65 | 68.78 | |
| Other non-interest bearing current liabilities | 236.83 | 434.46 | 512.14 | 325.56 | 217.53 |
| Current liabilities total | 334.63 | 1 220.80 | 921.29 | 1 340.28 | 1 290.82 |
| Balance sheet total (liabilities) | 440.68 | 1 781.10 | 1 538.34 | 1 654.38 | 1 357.04 |
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