Fjeldgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42749958
Kastrupvej 47, Kastrup 4300 Holbæk
kontakt@fjeldgaard-ts.dk
tel: 30961986
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.75 | -5.00 | -5.25 |
| EBIT | -5.75 | -5.00 | -5.25 |
| Other financial income | 1.62 | 2.85 | |
| Other financial expenses | -0.01 | -12.88 | -5.55 |
| Net income from associates (fin.) | 150.00 | 150.00 | |
| Pre-tax profit | -5.76 | 133.74 | 142.04 |
| Income taxes | 1.27 | 0.75 | 0.54 |
| Net earnings | -4.49 | 134.49 | 142.59 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 16.00 | 171.92 | |
| Current deferred tax assets | 94.13 | 55.53 | 112.72 |
| Short term receivables total | 94.13 | 71.53 | 284.65 |
| Cash and bank deposits | 0.00 | 0.92 | 0.92 |
| Cash and cash equivalents | 0.00 | 0.92 | 0.92 |
| Balance sheet total (assets) | 134.14 | 112.44 | 325.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 134.00 | ||
| Retained earnings | - 122.29 | - 121.80 | |
| Profit of the financial year | -4.49 | 134.49 | 142.59 |
| Shareholders equity total | 35.51 | 52.20 | 194.79 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 0.76 | ||
| Short-term deferred tax liabilities | 92.87 | 31.78 | 51.20 |
| Other non-interest bearing current liabilities | 23.46 | 74.58 | |
| Current liabilities total | 98.63 | 60.24 | 130.77 |
| Balance sheet total (liabilities) | 134.14 | 112.44 | 325.56 |
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