Købmanden Nr. Felding ApS — Credit Rating and Financial Key Figures
CVR number: 43080008
Sognstrupvej 4, Nr Felding 7500 Holstebro
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 693.22 | 1 248.87 | 1 120.53 |
| Employee benefit expenses | -1 074.93 | -1 208.99 | -1 184.30 |
| EBIT | - 381.71 | 39.89 | -63.77 |
| Other financial income | 0.10 | 0.36 | 0.46 |
| Other financial expenses | -7.50 | -3.45 | -3.06 |
| Pre-tax profit | - 389.12 | 36.80 | -66.37 |
| Income taxes | 85.60 | -8.10 | 14.60 |
| Net earnings | - 303.52 | 28.71 | -51.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 91.00 | 89.80 | 91.00 |
| Long term receivables total | |||
| Raw materials and consumables | 821.76 | 723.65 | 669.95 |
| Inventories total | 821.76 | 723.65 | 669.95 |
| Current trade debtors | 56.06 | 64.74 | 73.07 |
| Prepayments and accrued income | 1.23 | 2.00 | 7.06 |
| Current other receivables | 33.53 | 57.27 | 31.36 |
| Current deferred tax assets | 85.60 | 77.50 | 92.10 |
| Short term receivables total | 176.41 | 201.51 | 203.58 |
| Cash and bank deposits | 257.25 | 242.22 | 260.70 |
| Cash and cash equivalents | 257.25 | 242.22 | 260.70 |
| Balance sheet total (assets) | 1 346.43 | 1 257.18 | 1 225.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 450.00 | 450.00 | 450.00 |
| Retained earnings | - 303.52 | - 274.81 | |
| Profit of the financial year | - 303.52 | 28.71 | -51.77 |
| Shareholders equity total | 146.48 | 175.19 | 123.42 |
| Non-current liabilities total | |||
| Advances received | 305.97 | 207.99 | 136.64 |
| Current trade creditors | 733.52 | 639.14 | 771.25 |
| Other non-interest bearing current liabilities | 160.46 | 234.86 | 193.92 |
| Current liabilities total | 1 199.95 | 1 082.00 | 1 101.81 |
| Balance sheet total (liabilities) | 1 346.43 | 1 257.18 | 1 225.23 |
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