FeldtElhusen ApS — Credit Rating and Financial Key Figures
CVR number: 39023822
Åbakkevej 4, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.45 | -5.57 | -5.60 | -1.25 | 7.07 |
| EBIT | -1.45 | -5.57 | -5.60 | -1.25 | 7.07 |
| Other financial expenses | -21.14 | -21.49 | -10.75 | -13.04 | -6.10 |
| Net income from associates (fin.) | 413.77 | 440.50 | 1 168.64 | 776.01 | 818.74 |
| Pre-tax profit | 391.18 | 413.43 | 1 152.29 | 761.72 | 819.71 |
| Net earnings | 391.18 | 413.43 | 1 152.29 | 761.72 | 819.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 962.62 | 566.01 | 781.99 | 927.50 | 1 004.03 |
| Intangible assets total | 962.62 | 566.01 | 781.99 | 927.50 | 1 004.03 |
| Tangible assets total | |||||
| Participating interests | 1 580.33 | 1 607.44 | 2 320.10 | 2 150.60 | 2 412.81 |
| Investments total | 1 580.33 | 1 607.44 | 2 320.10 | 2 150.60 | 2 412.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 28.59 | 86.21 | 282.86 | 622.71 | 1 054.73 |
| Cash and cash equivalents | 28.59 | 86.21 | 282.86 | 622.71 | 1 054.73 |
| Balance sheet total (assets) | 2 571.54 | 2 259.65 | 3 384.95 | 3 700.81 | 4 471.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | 250.00 | ||
| Retained earnings | 893.77 | 1 284.94 | 1 582.28 | 2 673.57 | 3 185.29 |
| Profit of the financial year | 391.18 | 413.43 | 1 152.29 | 761.72 | 819.71 |
| Shareholders equity total | 1 334.94 | 1 748.38 | 2 843.47 | 3 546.29 | 4 305.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 639.03 | 500.33 | 525.93 | 138.97 | 144.56 |
| Other non-interest bearing current liabilities | 597.56 | 10.95 | 15.55 | 15.55 | 22.01 |
| Current liabilities total | 1 236.60 | 511.28 | 541.48 | 154.52 | 166.57 |
| Balance sheet total (liabilities) | 2 571.54 | 2 259.65 | 3 384.95 | 3 700.81 | 4 471.57 |
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