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
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit- 132.53235.31400.50
Employee benefit expenses- 110.01- 253.70
Total depreciation-21.45-49.18-49.18
EBIT- 153.9876.1297.62
Other financial expenses-0.92-0.96
Pre-tax profit- 154.9075.1797.62
Income taxes-1.13-5.28
Net earnings- 154.9074.0392.34

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment224.48175.30126.13
Tangible assets total224.48175.30126.13
Investments total
Long term receivables total
Finished products/goods70.69152.60192.84
Inventories total70.69152.60192.84
Current trade debtors4.141.1317.14
Current other receivables59.2224.0024.00
Short term receivables total63.3625.1341.14
Cash and bank deposits29.28121.16275.61
Cash and cash equivalents29.28121.16275.61
Balance sheet total (assets)387.82474.20635.71

Equity and liabilities (kDKK)

2021
2022
2023
Share capital345.00225.55299.58
Profit of the financial year- 154.9074.0392.34
Shareholders equity total190.10299.58391.93
Non-current liabilities total
Current trade creditors197.71159.92196.75
Short-term deferred tax liabilities3.50
Other non-interest bearing current liabilities14.7043.53
Current liabilities total197.71174.62243.78
Balance sheet total (liabilities)387.82474.20635.71
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