FeldtElhusen ApS — Credit Rating and Financial Key Figures
CVR number: 39023822
Åbakkevej 4, 2690 Karlslunde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.38 | -1.45 | -5.57 | -5.60 | -1.25 |
| EBIT | -2.38 | -1.45 | -5.57 | -5.60 | -1.25 |
| Other financial expenses | -32.49 | -21.14 | -21.49 | -10.75 | -13.04 |
| Net income from associates (fin.) | 494.13 | 413.77 | 440.50 | 1 168.64 | 776.01 |
| Pre-tax profit | 459.27 | 391.18 | 413.43 | 1 152.29 | 761.72 |
| Net earnings | 459.27 | 391.18 | 413.43 | 1 152.29 | 761.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 415.88 | 962.62 | 566.01 | 781.99 | 927.50 |
| Intangible assets total | 415.88 | 962.62 | 566.01 | 781.99 | 927.50 |
| Tangible assets total | |||||
| Participating interests | 1 213.30 | 1 580.33 | 1 607.44 | 2 320.10 | 2 150.60 |
| Investments total | 1 213.30 | 1 580.33 | 1 607.44 | 2 320.10 | 2 150.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 29.73 | 28.59 | 86.21 | 282.86 | 622.71 |
| Cash and cash equivalents | 29.73 | 28.59 | 86.21 | 282.86 | 622.71 |
| Balance sheet total (assets) | 1 658.91 | 2 571.54 | 2 259.65 | 3 384.95 | 3 700.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Other reserves | 129.18 | ||||
| Retained earnings | 305.32 | 893.77 | 1 284.94 | 1 582.28 | 2 673.57 |
| Profit of the financial year | 459.27 | 391.18 | 413.43 | 1 152.29 | 761.72 |
| Shareholders equity total | 943.77 | 1 334.94 | 1 748.38 | 2 843.47 | 3 546.29 |
| Non-current liabilities total | |||||
| Current owed to participating | 626.10 | 639.03 | 500.33 | 525.93 | 138.97 |
| Other non-interest bearing current liabilities | 89.04 | 597.56 | 10.95 | 15.55 | 15.55 |
| Current liabilities total | 715.14 | 1 236.60 | 511.28 | 541.48 | 154.52 |
| Balance sheet total (liabilities) | 1 658.91 | 2 571.54 | 2 259.65 | 3 384.95 | 3 700.81 |
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