FELSKOV EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 36403136
C E Carlsensvej 6 A, 2670 Greve
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 306.381 756.541 540.953 516.55291.19
Employee benefit expenses- 521.19- 471.15- 510.13- 558.46-1 206.99
Total depreciation-49.33-16.33-16.33-69.25-60.07
Reduction in value of non-current assets- 206.221 217.55406.25- 560.112 537.42
EBIT942.082 486.611 420.742 328.731 561.55
Other financial income23.188.4835.389.10
Other financial expenses- 413.36- 521.06- 588.37-1 337.08-1 230.84
Pre-tax profit551.901 974.04832.361 027.03339.81
Income taxes- 117.84- 458.98- 186.21- 219.97-80.00
Net earnings434.061 515.06646.15807.06259.81

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters250.002 306.702 580.56
Buildings32 155.0042 117.8443 170.6144 924.3546 648.50
Machinery and equipment55.9028.57180.78134.83101.12
Tangible assets total32 210.9042 146.4143 601.3947 365.8849 330.19
Investments total
Long term receivables total
Inventories total
Current other receivables299.62299.62299.62336.06311.19
Short term receivables total299.62299.62299.62336.06311.19
Cash and bank deposits2 335.4974.781.292 937.06
Cash and cash equivalents2 335.4974.781.292 937.06
Balance sheet total (assets)34 846.0042 520.8143 902.3150 639.0049 641.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased100.00100.00100.00
Retained earnings8 829.149 163.2110 578.2611 124.4111 931.47
Profit of the financial year434.061 515.06646.15807.06259.81
Shareholders equity total9 313.2110 828.2611 374.4112 081.4712 241.29
Provisions2 570.003 030.003 185.003 215.003 295.00
Non-current loans from credit institutions13 682.3012 949.7312 483.0111 999.7910 656.93
Non-current other liabilities1 054.181 193.751 232.671 206.43997.37
Non-current liabilities total14 736.4714 143.4813 715.6813 206.2211 654.30
Current loans from credit institutions2 847.969 535.9010 135.3310 328.929 070.87
Advances received34.7271.6954.9154.9128.79
Current trade creditors25.0031.25285.6735.00116.25
Current owed to group member2 761.632 654.872 853.039 719.3411 082.00
Short-term deferred tax liabilities32.89189.97
Other non-interest bearing current liabilities2 557.022 225.362 265.381 808.182 152.88
Current liabilities total8 226.3214 519.0715 627.2222 136.3122 450.79
Balance sheet total (liabilities)34 846.0042 520.8143 902.3150 639.0049 641.38
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