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FOLDBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33591098
Nørrestrand 46, 9370 Hals
prfoldberg@gmail.com
tel: 28970221
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -10.86 | -10.86 | -9.54 | -7.55 |
| EBIT | -4.75 | -10.86 | -10.86 | -9.54 | -7.55 |
| Other financial income | 8.79 | 1.50 | 1.50 | 2.90 | |
| Other financial expenses | -11.25 | ||||
| Pre-tax profit | -7.22 | -9.36 | -9.36 | -9.54 | -4.65 |
| Income taxes | 10.36 | ||||
| Net earnings | -7.22 | -9.36 | -9.36 | -9.54 | 5.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 322.44 | ||||
| Current other receivables | 13.40 | ||||
| Current deferred tax assets | 22.00 | 10.36 | |||
| Short term receivables total | 344.44 | 23.76 | |||
| Cash and bank deposits | 1 262.85 | 1 047.42 | 1 047.42 | 915.88 | 761.96 |
| Cash and cash equivalents | 1 262.85 | 1 047.42 | 1 047.42 | 915.88 | 761.96 |
| Balance sheet total (assets) | 1 607.30 | 1 047.42 | 1 047.42 | 915.88 | 785.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 122.00 | 122.00 | 135.00 | 154.00 |
| Retained earnings | 1 266.63 | 848.28 | 848.28 | 703.92 | 540.38 |
| Profit of the financial year | -7.22 | -9.36 | -9.36 | -9.54 | 5.70 |
| Shareholders equity total | 1 453.81 | 1 040.92 | 1 040.92 | 909.38 | 780.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 5.63 | |||
| Current owed to participating | 150.49 | ||||
| Other non-interest bearing current liabilities | 3.00 | 6.50 | 6.50 | ||
| Current liabilities total | 153.49 | 6.50 | 6.50 | 6.50 | 5.63 |
| Balance sheet total (liabilities) | 1 607.30 | 1 047.42 | 1 047.42 | 915.88 | 785.71 |
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