Fjeldgaard Lippert ApS — Credit Rating and Financial Key Figures
CVR number: 36942967
Elmehøjvej 65, 8270 Højbjerg
Martin.lippert@gmail.com
tel: 20580000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.63 | -15.31 | -16.00 | -26.53 | -43.46 |
| EBIT | -15.63 | -15.31 | -16.00 | -26.53 | -43.46 |
| Other financial income | 0.01 | 28 855.59 | 6 635.19 | ||
| Other financial expenses | -0.20 | 0.04 | -74.34 | -84.53 | - 244.41 |
| Pre-tax profit | -15.82 | -15.27 | -90.33 | 28 744.53 | 6 347.32 |
| Income taxes | - 554.03 | -1 408.92 | |||
| Net earnings | -15.82 | -15.27 | -90.33 | 28 190.50 | 4 938.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 19 700.30 | 19 700.30 | 19 700.30 | 14 972.23 | 14 972.23 |
| Long term receivables total | 19 700.30 | 19 700.30 | 19 700.30 | 14 972.23 | 14 972.23 |
| Inventories total | |||||
| Current other receivables | 7 885.10 | ||||
| Short term receivables total | 7 885.10 | ||||
| Other current investments | 17 901.03 | 33 723.05 | |||
| Cash and bank deposits | 20.40 | 20.13 | 3.70 | 7 757.73 | 3 242.39 |
| Cash and cash equivalents | 20.40 | 20.13 | 3.70 | 25 658.76 | 36 965.44 |
| Balance sheet total (assets) | 19 720.70 | 19 720.43 | 19 704.00 | 48 516.09 | 51 937.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 12 306.88 | 12 291.06 | 12 275.79 | 12 185.45 | 40 375.95 |
| Profit of the financial year | -15.82 | -15.27 | -90.33 | 28 190.50 | 4 938.39 |
| Shareholders equity total | 12 341.06 | 12 325.78 | 12 235.45 | 40 425.95 | 45 364.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.52 | 4.52 | 4.51 | 4.51 | 4.51 |
| Current owed to participating | 7 375.13 | 7 390.13 | 7 464.03 | 7 538.67 | 4 584.06 |
| Short-term deferred tax liabilities | 546.95 | 1 380.84 | |||
| Other non-interest bearing current liabilities | 603.91 | ||||
| Current liabilities total | 7 379.65 | 7 394.65 | 7 468.55 | 8 090.13 | 6 573.32 |
| Balance sheet total (liabilities) | 19 720.70 | 19 720.43 | 19 704.00 | 48 516.09 | 51 937.67 |
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