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K. Fjeldsted Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40563539
Skolevej 36, 8410 Rønde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 28.41 | ||||
| External services | -10.63 | ||||
| Gross profit | 17.78 | -5.00 | -2.95 | -0.60 | -2.50 |
| EBIT | 17.78 | -5.00 | -2.95 | -0.60 | -2.50 |
| Other financial income | 0.02 | 0.03 | |||
| Other financial expenses | -0.80 | -1.00 | -0.03 | ||
| Net income from associates (fin.) | 86.95 | 4.89 | - 258.55 | ||
| Pre-tax profit | 16.98 | 80.95 | 1.91 | - 259.13 | -2.47 |
| Income taxes | -1.55 | 1.32 | 0.66 | -1.98 | |
| Net earnings | 15.43 | 82.27 | 2.56 | - 261.10 | -2.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 116.75 | 275.66 | 200.55 | ||
| Investments total | 116.75 | 275.66 | 200.55 | ||
| Deferred tax assets | 1.32 | 1.98 | |||
| Long term receivables total | 1.32 | 1.98 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 60.00 | ||||
| Current deferred tax assets | 3.65 | 3.65 | |||
| Short term receivables total | 3.65 | 3.65 | 60.00 | ||
| Cash and bank deposits | 66.90 | 8.94 | 7.12 | 6.04 | 6.07 |
| Cash and cash equivalents | 66.90 | 8.94 | 7.12 | 6.04 | 6.07 |
| Balance sheet total (assets) | 187.30 | 289.58 | 269.64 | 6.04 | 6.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 41.12 | 128.08 | 52.97 | ||
| Retained earnings | 79.46 | 7.93 | 165.31 | 220.85 | -40.26 |
| Profit of the financial year | 15.43 | 82.27 | 2.56 | - 261.10 | -2.47 |
| Shareholders equity total | 176.01 | 258.28 | 260.84 | -0.26 | -2.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 2.50 | 2.50 | |
| Current owed to participating | 6.29 | 26.29 | 6.29 | 6.29 | 6.29 |
| Current liabilities total | 11.29 | 31.30 | 8.79 | 6.29 | 8.79 |
| Balance sheet total (liabilities) | 187.30 | 289.58 | 269.64 | 6.04 | 6.07 |
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