Fælledvej 8 ApS — Credit Rating and Financial Key Figures
CVR number: 42263133
Duevej 1, 2000 Frederiksberg
anders@spadestikbyg.dk
tel: 21492495
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -3.50 | 335.95 | 1 841.71 |
| Employee benefit expenses | - 627.91 | -2 028.29 | ||
| Total depreciation | - 105.76 | - 373.86 | ||
| EBIT | -2.50 | -3.50 | - 397.72 | - 560.45 |
| Other financial expenses | - 203.69 | -0.22 | - 161.34 | |
| Pre-tax profit | - 206.18 | -3.71 | - 397.72 | - 721.79 |
| Net earnings | - 206.18 | -3.71 | - 397.72 | - 721.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 214.29 | |||
| Intangible assets total | 214.29 | |||
| Buildings | 1 584.98 | 1 246.83 | ||
| Tangible assets total | 1 584.98 | 1 246.83 | ||
| Investments total | ||||
| Non-current loans receivable | 2.00 | 2.00 | 2.00 | 2.00 |
| Long term receivables total | 2.00 | 2.00 | 2.00 | 2.00 |
| Finished products/goods | 140.00 | 100.00 | ||
| Inventories total | 140.00 | 100.00 | ||
| Prepayments and accrued income | 4.00 | 26.88 | ||
| Current other receivables | 104.22 | 101.82 | ||
| Short term receivables total | 108.22 | 128.70 | ||
| Cash and bank deposits | 40.00 | 37.28 | 19.55 | 176.42 |
| Cash and cash equivalents | 40.00 | 37.28 | 19.55 | 176.42 |
| Balance sheet total (assets) | 42.00 | 39.29 | 1 854.75 | 1 868.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 206.18 | -3.71 | - 401.44 | |
| Profit of the financial year | - 206.18 | -3.71 | - 397.72 | - 721.79 |
| Shareholders equity total | 40.00 | 36.28 | - 361.44 | -1 083.23 |
| Non-current liabilities total | ||||
| Current trade creditors | 126.74 | 165.89 | ||
| Other non-interest bearing current liabilities | 2.00 | 3.00 | 2 089.45 | 2 785.58 |
| Current liabilities total | 2.00 | 3.00 | 2 216.19 | 2 951.46 |
| Balance sheet total (liabilities) | 42.00 | 39.29 | 1 854.75 | 1 868.23 |
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