Fjeldsted, Skivholme Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39681153
Skivholmevej 58, Skivholme 8471 Sabro
Peter@fjeldstedanlaeg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -4.50 | -4.50 |
| EBIT | -3.75 | -3.75 | -3.75 | -4.50 | -4.50 |
| Other financial income | 0.07 | 0.72 | |||
| Other financial expenses | -0.94 | -1.57 | -0.01 | -0.07 | -0.13 |
| Net income from associates (fin.) | 155.85 | - 265.61 | 193.02 | 13.44 | 221.26 |
| Pre-tax profit | 151.16 | - 270.94 | 189.34 | 8.88 | 217.35 |
| Income taxes | 0.90 | 1.67 | 0.24 | 1.74 | |
| Net earnings | 152.06 | - 270.94 | 191.01 | 9.12 | 219.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 673.57 | 307.95 | 500.98 | 514.42 | 735.68 |
| Investments total | 673.57 | 307.95 | 500.98 | 514.42 | 735.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 120.22 | 50.47 | |||
| Current deferred tax assets | 0.90 | 33.67 | 20.24 | 46.74 | |
| Short term receivables total | 0.90 | 120.22 | 84.14 | 20.24 | 46.74 |
| Cash and bank deposits | 70.02 | 1.19 | 35.26 | 32.59 | 43.68 |
| Cash and cash equivalents | 70.02 | 1.19 | 35.26 | 32.59 | 43.68 |
| Balance sheet total (assets) | 744.48 | 429.37 | 620.38 | 567.25 | 826.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 122.00 | 135.00 | ||
| Other reserves | 481.88 | 116.26 | 309.29 | 322.73 | 408.99 |
| Retained earnings | - 100.39 | 417.29 | -46.67 | 8.90 | - 203.25 |
| Profit of the financial year | 152.06 | - 270.94 | 191.01 | 9.12 | 219.09 |
| Shareholders equity total | 696.55 | 312.61 | 503.63 | 512.74 | 609.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 44.18 | 50.76 | 123.46 | ||
| Other non-interest bearing current liabilities | 113.00 | 113.00 | -0.00 | 89.06 | |
| Current liabilities total | 47.93 | 116.75 | 116.75 | 54.51 | 216.27 |
| Balance sheet total (liabilities) | 744.48 | 429.37 | 620.38 | 567.25 | 826.10 |
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