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FELDBORG MASKINSTATION ApS — Credit Rating and Financial Key Figures

CVR number: 33580126
Eliseborgvej 14, Feldborg 7540 Haderup
mail@fmaps.dk
tel: 20285338
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 634.298 960.1611 219.4711 249.2515 690.11
Employee benefit expenses-4 790.57-4 857.36-5 147.28-4 754.68-3 023.88
Other operating expenses- 331.07- 114.90- 205.99- 520.81-10 925.69
Total depreciation-2 748.71-2 671.11-2 515.16-2 340.03
EBIT763.941 316.803 351.043 633.731 740.54
Other financial income32.5321.2019.4412.937.57
Other financial expenses- 719.91- 737.21-1 348.22-2 174.98-2 015.56
Net income from associates (fin.)56.7947.050.65
Pre-tax profit76.56600.802 079.051 518.74- 266.80
Income taxes0.68536.67-71.42116.94- 671.56
Net earnings77.241 137.462 007.631 635.68- 938.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights6 556.796 556.798 859.13
Goodwill12 063.25
Intangible assets total6 556.796 556.798 859.1312 063.25
Land and waters15 796.4315 711.1417 326.8519 832.87
Buildings28 612.5826 807.5323 305.3224 089.37
Tangible assets total44 409.0242 518.6740 632.1743 922.24
Participating interests255.15275.10276.18
Investments total255.15275.10276.18
Long term receivables total
Raw materials and consumables12 080.2013 910.0012 465.0012 440.00200.00
Inventories total12 080.2013 910.0012 465.0012 440.00200.00
Current trade debtors2 875.732 828.041 536.101 748.1217 937.16
Prepayments and accrued income25.8426.23
Current other receivables4 476.683 388.672 962.743 205.68615.27
Current deferred tax assets306.36325.30
Short term receivables total7 684.616 568.254 498.844 953.8018 552.43
Balance sheet total (assets)70 730.6269 553.7066 710.2973 654.3819 028.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Asset revaluation reserve2 845.682 772.685 115.179 343.14
Retained earnings8 391.968 469.209 606.6611 614.2913 249.97
Profit of the financial year77.241 137.462 007.631 635.68- 938.36
Shareholders equity total11 394.8712 459.3316 809.4622 673.1112 391.62
Provisions2 529.902 391.543 170.934 420.80
Non-current loans from credit institutions9 440.079 384.7911 574.8511 515.12
Non-current leasing loans18 004.1014 748.9810 976.4111 725.84
Non-current owed to group member10 064.519 758.151 500.00
Non-current other liabilities1 581.251 293.751 006.25
Non-current deferred tax liabilities718.75
Non-current liabilities total39 089.9335 185.6823 557.5225 459.71
Current loans from credit institutions8 700.8714 086.3916 474.3113 980.231 244.01
Current trade creditors4 686.763 395.215 060.775 714.90685.41
Current owed to participating165.73169.04177.41188.05
Short-term deferred tax liabilities9.57-5.172 459.14
Other non-interest bearing current liabilities2 662.561 616.521 090.33882.752 248.43
Accruals and deferred income1 500.00250.00360.00340.00
Current liabilities total17 715.9119 517.1523 172.3921 100.766 636.99
Balance sheet total (liabilities)70 730.6269 553.7066 710.2973 654.3819 028.61
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