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FELDBORG ENTREPRENØRFORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 28118775
Tusbækvej 31, Feldborg 7540 Haderup
faktura@feldborgent.dk
tel: 97454700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 912.00 | 4 630.00 | 5 683.00 | 4 676.33 | 4 489.30 |
| Costs of management | -1 333.07 | -1 125.97 | |||
| Other operating expenses | -44.02 | ||||
| EBIT | 1 810.00 | 3 316.00 | 4 246.00 | 3 299.25 | 3 363.33 |
| Other financial income | 13.41 | 13.12 | |||
| Other financial expenses | - 575.05 | - 382.79 | |||
| Income from other inv. held as non-curr. assets | 58.74 | 68.15 | |||
| Pre-tax profit | 1 298.00 | 2 470.00 | 3 120.00 | 2 796.34 | 3 061.81 |
| Income taxes | - 643.83 | - 664.42 | |||
| Net earnings | 1 298.00 | 2 470.00 | 3 120.00 | 2 152.51 | 2 397.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 201.61 | 11 030.99 | |||
| Tangible assets total | 12 201.61 | 11 030.99 | |||
| Investments total | 15 058.00 | 17 018.00 | 23 364.00 | ||
| Non-current loans receivable | 181.19 | 191.57 | |||
| Long term receivables total | 181.19 | 191.57 | |||
| Raw materials and consumables | 191.00 | 58.00 | |||
| Inventories total | 191.00 | 58.00 | |||
| Current trade debtors | 5 162.96 | 2 545.42 | |||
| Current amounts owed by group member comp. | 457.54 | 336.40 | |||
| Prepayments and accrued income | 188.88 | 163.45 | |||
| Current other receivables | 3 648.91 | 2 493.00 | |||
| Short term receivables total | 9 458.30 | 5 538.27 | |||
| Cash and bank deposits | 1 380.73 | ||||
| Cash and cash equivalents | 1 380.73 | ||||
| Balance sheet total (assets) | 15 058.00 | 17 018.00 | 23 364.00 | 22 032.10 | 18 199.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 133.00 | 6 803.00 | 8 723.00 | 500.00 | 500.00 |
| Shares repurchased | 1 800.00 | 1 200.00 | |||
| Retained earnings | -1 298.00 | -2 470.00 | -3 120.00 | 4 622.90 | 5 575.41 |
| Profit of the financial year | 1 298.00 | 2 470.00 | 3 120.00 | 2 152.51 | 2 397.39 |
| Shareholders equity total | 5 133.00 | 6 803.00 | 8 723.00 | 9 075.41 | 9 672.79 |
| Provisions | 1 194.73 | 1 165.45 | |||
| Non-current loans from credit institutions | 2 636.75 | 1 348.26 | |||
| Non-current leasing loans | 515.43 | 348.77 | |||
| Non-current liabilities total | 3 152.18 | 1 697.03 | |||
| Current loans from credit institutions | 2 047.55 | 1 459.06 | |||
| Current trade creditors | 3 856.07 | 1 559.34 | |||
| Current owed to group member | 511.01 | 604.92 | |||
| Short-term deferred tax liabilities | 550.01 | 680.99 | |||
| Other non-interest bearing current liabilities | 1 645.15 | 1 359.98 | |||
| Current liabilities total | 8 609.78 | 5 664.29 | |||
| Balance sheet total (liabilities) | 5 133.00 | 6 803.00 | 8 723.00 | 22 032.10 | 18 199.56 |
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