Felucia ApS — Credit Rating and Financial Key Figures
CVR number: 42169595
Frederiksberg Alle 66, 1820 Frederiksberg C
tel: 20410957
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -39.92 | -15.90 | -6.50 | -6.25 |
| EBIT | -39.92 | -15.90 | -6.50 | -6.25 |
| Other financial income | 2.97 | 3.56 | ||
| Other financial expenses | -0.86 | -0.03 | ||
| Reduction non-current investment assets | -4 123.15 | |||
| Pre-tax profit | -37.81 | -12.37 | -4 129.65 | -6.25 |
| Net earnings | -37.81 | -12.37 | -4 129.65 | -6.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 4 581.28 | 4 581.28 | 458.13 | 458.13 |
| Long term receivables total | 4 581.28 | 4 581.28 | 458.13 | 458.13 |
| Inventories total | ||||
| Current other receivables | 42.97 | |||
| Short term receivables total | 42.97 | |||
| Cash and bank deposits | 4.69 | 35.29 | 29.04 | 22.79 |
| Cash and cash equivalents | 4.69 | 35.29 | 29.04 | 22.79 |
| Balance sheet total (assets) | 4 628.94 | 4 616.56 | 487.17 | 480.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 93.22 | 93.22 | 93.22 | 93.22 |
| Retained earnings | 4 567.54 | 4 529.72 | 4 517.35 | 387.70 |
| Profit of the financial year | -37.81 | -12.37 | -4 129.65 | -6.25 |
| Shareholders equity total | 4 622.94 | 4 610.57 | 480.92 | 474.67 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | 6.25 | 6.25 |
| Current liabilities total | 6.00 | 6.00 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 4 628.94 | 4 616.56 | 487.17 | 480.92 |
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