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FELDSKOV STORVOGN OG INDUSTRI LAKERING ApS — Credit Rating and Financial Key Figures
CVR number: 34889295
Industriparken 9, Skrydstrup 6500 Vojens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 681.93 | 3 176.50 | 2 935.06 | 2 812.84 | 2 480.72 |
| Employee benefit expenses | -1 155.23 | -1 477.87 | -1 332.13 | -1 301.47 | -1 311.16 |
| Other operating expenses | -81.51 | -14.06 | -21.58 | -38.64 | |
| Total depreciation | - 669.46 | - 595.92 | - 768.07 | - 842.14 | -1 034.49 |
| EBIT | 857.24 | 1 021.20 | 820.81 | 647.65 | 96.43 |
| Other financial income | 1.22 | 2.46 | 1.19 | 3.04 | 0.57 |
| Other financial expenses | - 287.68 | - 285.78 | - 346.44 | - 383.95 | - 353.28 |
| Pre-tax profit | 570.77 | 737.88 | 475.56 | 266.75 | - 256.28 |
| Income taxes | - 123.57 | - 213.43 | - 104.26 | -58.43 | 57.17 |
| Net earnings | 447.20 | 524.45 | 371.30 | 208.32 | - 199.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 461.20 | 3 693.22 | 3 627.24 | 3 793.16 | 3 793.37 |
| Machinery and equipment | 4 968.34 | 4 885.90 | 4 921.63 | 5 096.80 | 4 513.36 |
| Tangible assets total | 8 429.55 | 8 579.11 | 8 548.86 | 8 889.96 | 8 306.73 |
| Investments total | 17.22 | 17.22 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 167.95 | 174.17 | 171.00 | 169.00 | 198.00 |
| Inventories total | 167.95 | 174.17 | 171.00 | 169.00 | 198.00 |
| Current trade debtors | 286.61 | 258.38 | 207.66 | 352.87 | 81.86 |
| Prepayments and accrued income | 86.11 | 93.61 | 93.55 | 107.03 | 102.49 |
| Current other receivables | 0.00 | 19.53 | 131.24 | ||
| Short term receivables total | 372.73 | 371.52 | 301.21 | 591.13 | 184.34 |
| Cash and bank deposits | 397.19 | 568.02 | 862.40 | 448.13 | 570.15 |
| Cash and cash equivalents | 397.19 | 568.02 | 862.40 | 448.13 | 570.15 |
| Balance sheet total (assets) | 9 367.42 | 9 692.81 | 9 883.48 | 10 115.45 | 9 276.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 893.90 | 1 341.10 | 1 865.55 | 2 236.85 | 2 445.17 |
| Profit of the financial year | 447.20 | 524.45 | 371.30 | 208.32 | - 199.12 |
| Shareholders equity total | 1 421.10 | 1 945.55 | 2 316.85 | 2 525.17 | 2 326.06 |
| Provisions | 343.56 | 556.98 | 661.24 | 699.94 | 641.78 |
| Non-current loans from credit institutions | 6 031.57 | 5 742.76 | 5 576.80 | 5 500.50 | 5 204.29 |
| Non-current leasing loans | 106.72 | 62.14 | 163.05 | 92.33 | |
| Non-current liabilities total | 6 138.29 | 5 804.90 | 5 576.80 | 5 663.56 | 5 296.61 |
| Current loans from credit institutions | 458.08 | 416.07 | 339.35 | 424.57 | 395.83 |
| Current trade creditors | 327.64 | 401.89 | 375.19 | 156.56 | 181.86 |
| Current owed to participating | 55.80 | 56.57 | |||
| Current owed to group member | 477.94 | 459.28 | 438.66 | 324.12 | 205.15 |
| Short-term deferred tax liabilities | 19.73 | ||||
| Other non-interest bearing current liabilities | 200.81 | 108.13 | 175.39 | 246.00 | 172.58 |
| Current liabilities total | 1 464.48 | 1 385.38 | 1 328.59 | 1 226.78 | 1 011.99 |
| Balance sheet total (liabilities) | 9 367.42 | 9 692.81 | 9 883.48 | 10 115.45 | 9 276.44 |
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