Andreas Fielsøe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38845780
Bavnevej 3, Resen 7470 Karup J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.57 | -8.08 | -12.22 | -5.20 | -4.70 |
| EBIT | -8.57 | -8.08 | -12.22 | -5.20 | -4.70 |
| Other financial expenses | -9.54 | -7.07 | -25.64 | -45.87 | -56.35 |
| Net income from associates (fin.) | 5.82 | - 331.15 | 280.90 | 1 296.71 | -1 783.99 |
| Pre-tax profit | -12.30 | - 346.29 | 243.05 | 1 245.64 | -1 845.04 |
| Net earnings | -12.30 | - 346.29 | 243.05 | 1 245.64 | -1 845.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 233.51 | 422.38 | 703.29 | 1 999.99 |
| Investments total | 233.51 | 422.38 | 703.29 | 1 999.99 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 233.51 | 422.38 | 703.29 | 1 999.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 33.51 | 739.99 | |||
| Retained earnings | -35.68 | - 125.07 | - 471.37 | - 968.31 | 1 017.32 |
| Profit of the financial year | -12.30 | - 346.29 | 243.05 | 1 245.64 | -1 845.04 |
| Shareholders equity total | 35.52 | - 421.37 | - 178.32 | 1 067.32 | - 777.72 |
| Non-current loans from credit institutions | 911.14 | 772.72 | |||
| Non-current liabilities total | 911.14 | 772.72 | |||
| Current loans from credit institutions | 192.98 | 838.75 | 876.60 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 21.54 | 5.00 |
| Current liabilities total | 197.98 | 843.75 | 881.61 | 21.54 | 5.00 |
| Balance sheet total (liabilities) | 233.51 | 422.38 | 703.29 | 1 999.99 |
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