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FELDBORG TRANSPORT A/S — Credit Rating and Financial Key Figures
CVR number: 31365686
Tusbækvej 31, Feldborg 7540 Haderup
info@feldborgtansport.dk
tel: 97456900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 635.00 | 553.00 | 582.00 | 619.69 | 619.79 |
| Costs of management | - 230.46 | - 248.50 | |||
| EBIT | 285.00 | 197.00 | 308.00 | 389.23 | 371.29 |
| Other financial income | 21.68 | 4.14 | |||
| Other financial expenses | -89.12 | - 188.19 | |||
| Pre-tax profit | 174.00 | 109.00 | 214.00 | 321.79 | 187.25 |
| Income taxes | -70.12 | -39.74 | |||
| Net earnings | 174.00 | 109.00 | 214.00 | 251.67 | 147.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 515.66 | 4 364.76 | |||
| Machinery and equipment | 50.67 | 78.07 | |||
| Advance payments and construction in progress | 1 531.27 | ||||
| Tangible assets total | 3 566.33 | 5 974.09 | |||
| Investments total | 6 179.00 | 5 015.00 | 4 282.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 89.55 | 125.24 | |||
| Inventories total | 89.55 | 125.24 | |||
| Current trade debtors | 391.51 | 675.54 | |||
| Current amounts owed by group member comp. | 253.49 | 449.07 | |||
| Prepayments and accrued income | 22.05 | 14.09 | |||
| Short term receivables total | 667.04 | 1 138.71 | |||
| Cash and bank deposits | 348.90 | 54.85 | |||
| Cash and cash equivalents | 348.90 | 54.85 | |||
| Balance sheet total (assets) | 6 179.00 | 5 015.00 | 4 282.00 | 4 671.83 | 7 292.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 599.00 | 1 708.00 | 1 922.00 | 500.00 | 500.00 |
| Retained earnings | - 174.00 | - 109.00 | - 214.00 | 1 422.07 | 1 673.74 |
| Profit of the financial year | 174.00 | 109.00 | 214.00 | 251.67 | 147.50 |
| Shareholders equity total | 1 599.00 | 1 708.00 | 1 922.00 | 2 173.74 | 2 321.24 |
| Provisions | 366.74 | 396.56 | |||
| Non-current loans from credit institutions | 481.41 | 1 359.61 | |||
| Non-current leasing loans | 398.06 | ||||
| Non-current liabilities total | 879.47 | 1 359.61 | |||
| Current loans from credit institutions | 270.00 | 388.00 | |||
| Current trade creditors | 364.10 | 966.75 | |||
| Current owed to group member | 126.80 | 1 423.12 | |||
| Short-term deferred tax liabilities | 0.23 | 9.92 | |||
| Other non-interest bearing current liabilities | 490.76 | 427.69 | |||
| Current liabilities total | 1 251.88 | 3 215.47 | |||
| Balance sheet total (liabilities) | 1 599.00 | 1 708.00 | 1 922.00 | 4 671.83 | 7 292.89 |
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