FEILBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34886911
Ellebakken 26, 2900 Hellerup
tel: 30260778
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.39 | -5.00 | -3.75 | -3.75 | -3.75 |
| EBIT | -13.39 | -5.00 | -3.75 | -3.75 | -3.75 |
| Other financial income | -0.09 | ||||
| Other financial expenses | -0.08 | -0.03 | |||
| Net income from associates (fin.) | 0.88 | ||||
| Pre-tax profit | -13.56 | -4.16 | -3.75 | -3.75 | -3.75 |
| Net earnings | -13.56 | -4.16 | -3.75 | -3.75 | -3.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.37 | ||||
| Investments total | 0.37 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 64.00 | 64.00 | 64.00 | 64.00 | 64.00 |
| Short term receivables total | 64.00 | 64.00 | 64.00 | 64.00 | 64.00 |
| Cash and bank deposits | 11.14 | 1.10 | 1.10 | 1.10 | 1.10 |
| Cash and cash equivalents | 11.14 | 1.10 | 1.10 | 1.10 | 1.10 |
| Balance sheet total (assets) | 75.51 | 65.10 | 65.10 | 65.10 | 65.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 107.58 | - 121.14 | - 125.30 | - 129.05 | - 132.80 |
| Profit of the financial year | -13.56 | -4.16 | -3.75 | -3.75 | -3.75 |
| Shareholders equity total | -41.14 | -45.30 | -49.05 | -52.80 | -56.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.25 | 11.25 | 3.75 | 7.50 | 3.75 |
| Current owed to participating | 0.37 | ||||
| Other non-interest bearing current liabilities | 100.03 | 99.15 | 110.40 | 110.40 | 117.90 |
| Current liabilities total | 116.65 | 110.40 | 114.15 | 117.90 | 121.65 |
| Balance sheet total (liabilities) | 75.51 | 65.10 | 65.10 | 65.10 | 65.10 |
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