Feldballe A M B A — Credit Rating and Financial Key Figures
CVR number: 42151025
Ebeltoftvej 54 B, Feldballe 8410 Rønde
feldballekobmand@gmail.com
tel: 23418202
kooperativet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | - 132.53 | 235.31 | 400.50 |
Employee benefit expenses | - 110.01 | - 253.70 | |
Total depreciation | -21.45 | -49.18 | -49.18 |
EBIT | - 153.98 | 76.12 | 97.62 |
Other financial expenses | -0.92 | -0.96 | |
Pre-tax profit | - 154.90 | 75.17 | 97.62 |
Income taxes | -1.13 | -5.28 | |
Net earnings | - 154.90 | 74.03 | 92.34 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 224.48 | 175.30 | 126.13 |
Tangible assets total | 224.48 | 175.30 | 126.13 |
Investments total | |||
Long term receivables total | |||
Finished products/goods | 70.69 | 152.60 | 192.84 |
Inventories total | 70.69 | 152.60 | 192.84 |
Current trade debtors | 4.14 | 1.13 | 17.14 |
Current other receivables | 59.22 | 24.00 | 24.00 |
Short term receivables total | 63.36 | 25.13 | 41.14 |
Cash and bank deposits | 29.28 | 121.16 | 275.61 |
Cash and cash equivalents | 29.28 | 121.16 | 275.61 |
Balance sheet total (assets) | 387.82 | 474.20 | 635.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 345.00 | 225.55 | 299.58 |
Profit of the financial year | - 154.90 | 74.03 | 92.34 |
Shareholders equity total | 190.10 | 299.58 | 391.93 |
Non-current liabilities total | |||
Current trade creditors | 197.71 | 159.92 | 196.75 |
Short-term deferred tax liabilities | 3.50 | ||
Other non-interest bearing current liabilities | 14.70 | 43.53 | |
Current liabilities total | 197.71 | 174.62 | 243.78 |
Balance sheet total (liabilities) | 387.82 | 474.20 | 635.71 |
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