Fieldway ApS — Credit Rating and Financial Key Figures
CVR number: 40788905
Markvænget 14, Fjelstervang 6933 Kibæk
info@fieldway.dk
tel: 60740488
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 191.25 | 64.09 | 65.82 | 553.75 | 425.91 |
| Employee benefit expenses | -11.27 | - 528.80 | |||
| EBIT | 1 179.98 | 64.09 | 65.82 | 553.75 | - 102.89 |
| Other financial income | 30.77 | ||||
| Other financial expenses | -29.71 | -11.04 | -80.63 | - 140.63 | - 250.92 |
| Pre-tax profit | 1 150.27 | 53.04 | 15.96 | 413.12 | - 353.81 |
| Income taxes | - 255.97 | -11.66 | -12.21 | -91.73 | |
| Net earnings | 894.31 | 41.38 | 3.75 | 321.39 | - 353.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 437.50 | ||||
| Finished products/goods | 1 963.00 | 1 322.58 | 1 840.00 | 4 465.00 | |
| Inventories total | 1 963.00 | 437.50 | 1 322.58 | 1 840.00 | 4 465.00 |
| Current trade debtors | 634.85 | 396.89 | |||
| Current other receivables | 21.70 | 1 187.43 | 1 977.63 | 917.44 | 268.88 |
| Current deferred tax assets | 113.79 | 22.05 | 46.00 | ||
| Short term receivables total | 21.70 | 1 187.43 | 2 091.42 | 1 574.34 | 711.78 |
| Cash and bank deposits | 5.19 | 115.68 | |||
| Cash and cash equivalents | 5.19 | 115.68 | |||
| Balance sheet total (assets) | 1 984.70 | 1 630.13 | 3 414.01 | 3 414.34 | 5 292.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 894.31 | 935.69 | 939.44 | 2 516.69 | |
| Profit of the financial year | 894.31 | 41.38 | 3.75 | 321.39 | - 353.81 |
| Shareholders equity total | 944.30 | 985.69 | 989.44 | 1 310.83 | 2 212.89 |
| Non-current other liabilities | 276.97 | ||||
| Non-current liabilities total | 276.97 | ||||
| Current loans from credit institutions | 669.83 | 1 967.34 | 1 959.60 | 2 675.93 | |
| Current trade creditors | 93.60 | 0.06 | 57.70 | ||
| Current owed to participating | 1.00 | 118.36 | 121.91 | 290.40 | |
| Short-term deferred tax liabilities | 255.97 | 267.63 | |||
| Other non-interest bearing current liabilities | - 256.97 | 258.39 | 335.31 | 143.92 | 55.55 |
| Current liabilities total | 763.43 | 644.44 | 2 424.57 | 2 103.52 | 3 079.57 |
| Balance sheet total (liabilities) | 1 984.70 | 1 630.13 | 3 414.01 | 3 414.34 | 5 292.46 |
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