FAMILIEN FELDBECH INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 36459050
Nysøvang 15 A, 2750 Ballerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.15 | -2.03 | -0.15 | -2.85 | -3.48 |
| EBIT | -4.15 | -2.03 | -0.15 | -2.85 | -3.48 |
| Other financial income | 0.06 | 0.08 | 0.03 | ||
| Other financial expenses | -0.67 | -0.67 | -0.09 | -0.07 | |
| Pre-tax profit | -4.82 | -2.69 | -0.17 | -2.85 | -3.44 |
| Income taxes | 1.06 | 0.59 | |||
| Net earnings | -3.76 | -2.10 | -0.17 | -2.85 | -3.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 160.41 | 160.41 | 160.41 | 160.41 | |
| Non-current other receivables | 1.06 | 0.59 | |||
| Long term receivables total | 1.06 | 161.00 | 160.41 | 160.41 | 160.41 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.19 | ||||
| Current other receivables | 3.25 | 3.91 | 3.99 | ||
| Short term receivables total | 2.19 | 3.25 | 3.91 | 3.99 | |
| Cash and bank deposits | 129.42 | 8.77 | 8.54 | 5.61 | 6.16 |
| Cash and cash equivalents | 129.42 | 8.77 | 8.54 | 5.61 | 6.16 |
| Balance sheet total (assets) | 132.68 | 173.03 | 172.86 | 170.01 | 166.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 66.00 | 66.00 | 66.00 | 66.00 |
| Share premium account | 26.46 | ||||
| Retained earnings | 86.44 | 82.68 | 107.03 | 106.86 | 104.01 |
| Profit of the financial year | -3.76 | -2.10 | -0.17 | -2.85 | -3.44 |
| Shareholders equity total | 132.68 | 173.03 | 172.86 | 170.01 | 166.57 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 132.68 | 173.03 | 172.86 | 170.01 | 166.57 |
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