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FELDBORG FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 36534729
Emilievej 3 B, 9900 Frederikshavn
rfj@feldborgfinans.dk
tel: 61794499
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 355.85 | 412.18 | 535.22 | 579.79 | 599.96 |
| Employee benefit expenses | - 289.38 | - 397.26 | - 460.23 | - 516.64 | - 543.91 |
| Total depreciation | -20.19 | -5.75 | -7.78 | -19.51 | -2.71 |
| EBIT | 46.28 | 9.17 | 67.21 | 43.64 | 53.34 |
| Other financial income | 0.11 | 0.44 | |||
| Other financial expenses | -9.75 | -0.28 | -43.46 | -41.83 | -9.31 |
| Pre-tax profit | 36.53 | 8.89 | 23.75 | 1.92 | 44.48 |
| Income taxes | -8.80 | -2.29 | -5.24 | -0.84 | -9.79 |
| Net earnings | 27.73 | 6.60 | 18.51 | 1.08 | 34.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.66 | 19.97 | 17.97 | ||
| Current deferred tax assets | 57.87 | ||||
| Short term receivables total | 14.66 | 57.87 | 19.97 | 17.97 | |
| Other current investments | 100.87 | 117.87 | 74.40 | 32.57 | 23.30 |
| Cash and bank deposits | 19.92 | 10.97 | 133.58 | 102.66 | 170.50 |
| Cash and cash equivalents | 120.79 | 128.83 | 207.98 | 135.23 | 193.81 |
| Balance sheet total (assets) | 135.44 | 128.83 | 265.85 | 155.19 | 211.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 20.14 | 47.87 | 56.77 | 80.51 | 81.60 |
| Profit of the financial year | 27.73 | 6.60 | 18.51 | 1.08 | 34.69 |
| Shareholders equity total | 87.87 | 94.48 | 115.28 | 121.60 | 156.28 |
| Provisions | -5.52 | ||||
| Non-current other liabilities | 5.52 | ||||
| Non-current deferred tax liabilities | 2.29 | 5.24 | 2.85 | 12.68 | |
| Non-current liabilities total | 5.52 | 2.29 | 5.24 | 2.85 | 12.68 |
| Current trade creditors | 37.50 | ||||
| Short-term deferred tax liabilities | 5.52 | 7.80 | |||
| Other non-interest bearing current liabilities | 42.05 | 24.26 | 107.83 | 30.75 | 42.81 |
| Current liabilities total | 47.57 | 32.07 | 145.33 | 30.75 | 42.81 |
| Balance sheet total (liabilities) | 135.44 | 128.83 | 265.85 | 155.19 | 211.78 |
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