Feltmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43301381
Engdraget 25, 2500 Valby
info@rfl-service.dk
tel: 40318633
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 36.16 | ||
| External services | -5.00 | ||
| Gross profit | 31.16 | -11.00 | -11.50 |
| EBIT | 31.16 | -11.00 | -11.50 |
| Other financial income | 0.01 | ||
| Other financial expenses | -4.56 | ||
| Net income from associates (fin.) | -77.00 | ||
| Pre-tax profit | 31.16 | -88.00 | -16.06 |
| Net earnings | 31.16 | -88.00 | -16.06 |
Assets (kDKK)
2022 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 77.24 | |
| Investments total | 77.24 | |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 1.28 | |
| Cash and cash equivalents | 1.28 | |
| Balance sheet total (assets) | 77.24 | 1.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 1.08 | 1.00 | 1.08 |
| Retained earnings | 31.00 | -57.15 | |
| Profit of the financial year | 31.16 | -88.00 | -16.06 |
| Shareholders equity total | 72.25 | -16.00 | -32.12 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 7.00 |
| Current owed to group member | 26.40 | ||
| Other non-interest bearing current liabilities | 11.00 | ||
| Current liabilities total | 5.00 | 16.00 | 33.40 |
| Balance sheet total (liabilities) | 77.24 | 1.28 |
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