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LARS FEILBERG ApS — Credit Rating and Financial Key Figures
CVR number: 29611459
Dronningensgade 77, 1420 København K
lars.feilberg@gmail.com
tel: 20277969
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 553.76 | ||||
| Gross profit | 1 139.66 | 1 193.29 | 672.61 | 496.27 | 598.82 |
| Employee benefit expenses | - 663.96 | - 642.50 | - 662.72 | - 699.59 | - 644.31 |
| Other operating expenses | - 173.70 | -64.91 | |||
| Total depreciation | -77.41 | -97.41 | -91.82 | ||
| EBIT | 224.60 | 388.48 | -81.92 | - 203.33 | -45.49 |
| Other financial income | 7.56 | 5.60 | 2.77 | 6.10 | 9.37 |
| Other financial expenses | -22.86 | -99.13 | -3.84 | -0.23 | -0.16 |
| Income from other inv. held as non-curr. assets | 141.45 | 103.07 | 176.80 | ||
| Pre-tax profit | 209.30 | 294.94 | 58.46 | -94.38 | 140.52 |
| Income taxes | -44.17 | -40.42 | -57.08 | -0.59 | -21.00 |
| Net earnings | 165.13 | 254.53 | 1.37 | -94.96 | 119.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 154.82 | 237.41 | |||
| Tangible assets total | 154.82 | 237.41 | |||
| Participating interests | 200.68 | 200.68 | 290.68 | 340.68 | 440.68 |
| Investments total | 200.68 | 200.68 | 290.68 | 340.68 | 440.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.13 | 253.41 | 171.80 | 83.33 | 34.06 |
| Current other receivables | 52.50 | 50.00 | 83.68 | 64.27 | |
| Current deferred tax assets | 53.83 | 45.57 | 72.03 | 44.80 | 0.14 |
| Short term receivables total | 112.45 | 348.98 | 327.51 | 192.40 | 34.20 |
| Other current investments | 503.92 | 397.14 | 549.56 | 552.64 | 408.77 |
| Cash and bank deposits | 176.27 | 198.11 | 98.79 | 121.19 | 341.78 |
| Cash and cash equivalents | 680.19 | 595.25 | 648.35 | 673.83 | 750.55 |
| Balance sheet total (assets) | 1 148.14 | 1 382.32 | 1 266.54 | 1 206.90 | 1 225.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Other reserves | 56.50 | ||||
| Retained earnings | 742.84 | 964.48 | 1 103.60 | 1 043.97 | 939.20 |
| Profit of the financial year | 165.13 | 254.53 | 1.37 | -94.96 | 119.52 |
| Shareholders equity total | 1 014.48 | 1 269.00 | 1 213.87 | 1 060.01 | 1 108.72 |
| Non-current deferred tax liabilities | 37.99 | ||||
| Non-current liabilities total | 37.99 | ||||
| Current trade creditors | 0.07 | 0.28 | 0.74 | ||
| Other non-interest bearing current liabilities | 133.59 | 75.33 | 52.66 | 146.61 | 115.97 |
| Current liabilities total | 133.66 | 75.33 | 52.66 | 146.90 | 116.71 |
| Balance sheet total (liabilities) | 1 148.14 | 1 382.32 | 1 266.54 | 1 206.90 | 1 225.43 |
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