FIELDS ApS
CVR number: 25520602
Blidahpark 9, 2900 Hellerup
niels@baht.dk
tel: 40383840
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.98 | -3.05 | |||
| Gross profit | -2.98 | -3.05 | -2.55 | -11.29 | 66.49 |
| EBIT | -2.98 | -3.05 | -2.55 | -11.29 | 66.49 |
| Other financial expenses | -0.09 | -0.30 | -0.70 | -1.43 | -5.25 |
| Pre-tax profit | -3.06 | -3.35 | -3.25 | -12.72 | 61.24 |
| Income taxes | -7.45 | ||||
| Net earnings | -3.06 | -3.35 | -3.25 | -12.72 | 53.78 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Investments total | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Non-current loans receivable | 199.52 | ||||
| Long term receivables total | 199.52 | ||||
| Inventories total | |||||
| Current deferred tax assets | 2.55 | ||||
| Short term receivables total | 2.55 | ||||
| Cash and bank deposits | 55.66 | 52.31 | 49.07 | 44.50 | 194.98 |
| Cash and cash equivalents | 55.66 | 52.31 | 49.07 | 44.50 | 194.98 |
| Balance sheet total (assets) | 118.16 | 114.81 | 111.57 | 107.00 | 459.54 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -3.78 | -6.84 | -10.19 | -13.43 | -26.15 |
| Profit of the financial year | -3.06 | -3.35 | -3.25 | -12.72 | 53.78 |
| Shareholders equity total | 118.16 | 114.81 | 111.57 | 98.85 | 152.63 |
| Non-current liabilities total | |||||
| Current owed to participating | 8.15 | 301.07 | |||
| Other non-interest bearing current liabilities | 5.84 | ||||
| Current liabilities total | 8.15 | 306.91 | |||
| Balance sheet total (liabilities) | 118.16 | 114.81 | 111.57 | 107.00 | 459.54 |
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