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FEEL HOME, HØJGAARD GARDINER ApS — Credit Rating and Financial Key Figures

CVR number: 27373631
Siim Bygade 141 A, 8680 Ry
kontor@feelhome.dk
tel: 70307010
www.Feelhome.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit557.291 442.76611.221 545.241 682.24
Employee benefit expenses- 563.47- 712.72- 477.44- 974.35-1 400.54
Total depreciation-6.00-22.32
EBIT-6.17730.04133.78564.89259.37
Other financial income0.01107.766.160.76
Other financial expenses-21.02-10.04-2 634.76-3.16
Net income from associates (fin.)3 850.59- 299.53- 705.11-72.4972.49
Pre-tax profit3 823.40420.46-3 098.34495.40332.63
Income taxes24.38-25.13-71.85- 120.08-75.17
Net earnings3 847.78395.33-3 170.19375.31257.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment70.9648.64
Tangible assets total70.9648.64
Holdings in group member companies694.87705.11
Investments total694.87705.11
Long term receivables total
Raw materials and consumables10.0030.00125.05
Finished products/goods666.09765.98
Inventories total666.09765.9810.0030.00125.05
Current trade debtors301.18133.35272.63113.93182.10
Current amounts owed by group member comp.110.91302.46556.46
Current owed by particip. interest comp.1 373.80
Prepayments and accrued income0.5055.78
Current other receivables3 896.314 486.852 482.962 494.212 548.21
Current deferred tax assets24.3818.9127.302.912.91
Short term receivables total5 707.094 694.892 782.892 913.513 289.68
Cash and bank deposits142.004.94225.97422.78355.14
Cash and cash equivalents142.004.94225.97422.78355.14
Balance sheet total (assets)7 210.056 170.923 018.863 437.263 818.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00
Retained earnings991.214 839.005 234.332 064.141 939.45
Profit of the financial year3 847.78395.33-3 170.19375.31257.46
Shareholders equity total4 964.005 359.332 189.142 564.452 821.92
Non-current other liabilities26.5227.08
Non-current deferred tax liabilities95.7075.17
Non-current liabilities total26.5227.0895.7075.17
Current loans from credit institutions233.8326.79
Current trade creditors309.34203.09198.56263.92319.31
Current owed to group member620.4929.20
Short-term deferred tax liabilities35.1680.2380.2395.70
Other non-interest bearing current liabilities1 289.70312.43524.14432.95477.23
Current liabilities total2 219.53784.51829.72777.10921.43
Balance sheet total (liabilities)7 210.056 170.923 018.863 437.263 818.52
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