Feldkraft ApS — Credit Rating and Financial Key Figures
CVR number: 37071781
Godthåbsvej 172, 2000 Frederiksberg
louis.funke@gmail.com
tel: 60756081
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.77 | -12.46 | 205.84 | 362.51 | -41.18 |
| Wages and salaries | -86.36 | - 410.85 | |||
| Social security expenses | -0.34 | ||||
| EBIT | -11.77 | -12.46 | 119.48 | -48.34 | -40.85 |
| Other financial income | 5.25 | ||||
| Other financial expenses | -0.03 | -2.61 | -0.55 | -6.75 | -0.75 |
| Pre-tax profit | -6.55 | -15.07 | 118.94 | -55.09 | -41.60 |
| Income taxes | 6.97 | ||||
| Net earnings | 0.42 | -15.07 | 118.94 | -55.09 | -41.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 31.94 | 32.73 | ||
| Current other receivables | 286.91 | |||
| Short term receivables total | 286.91 | 31.94 | 32.73 | |
| Cash and bank deposits | 60.36 | 113.33 | 55.58 | |
| Cash and cash equivalents | 60.36 | 113.33 | 55.58 | |
| Balance sheet total (assets) | 286.91 | 60.36 | 145.27 | 88.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 120.55 | - 120.14 | - 135.21 | -16.28 | -71.36 |
| Profit of the financial year | 0.42 | -15.07 | 118.94 | -55.09 | -41.60 |
| Shareholders equity total | - 119.14 | -95.21 | 23.72 | -31.36 | -72.96 |
| Non-current loans from credit institutions | 0.53 | 1.08 | |||
| Non-current other liabilities | 405.51 | 155.57 | |||
| Non-current liabilities total | 406.04 | 155.57 | 1.08 | ||
| Current owed to participating | 38.23 | 43.24 | |||
| Other non-interest bearing current liabilities | 121.54 | 81.44 | 28.65 | ||
| Current liabilities total | 121.54 | 119.67 | 71.89 | ||
| Balance sheet total (liabilities) | 286.91 | 60.36 | 145.27 | 88.31 |
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