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