Fedelsborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37447374
Langhusvej 25, 7300 Jelling
kimjepsenlauridsen@hotmail.com
tel: 28453563
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.31 | -5.92 | -0.03 | |
| Gross profit | -5.00 | -5.31 | -5.92 | -0.03 | |
| EBIT | -5.00 | -5.31 | -5.92 | -0.03 | |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.07 | ||||
| Net income from associates (fin.) | -31.93 | 139.76 | |||
| Pre-tax profit | -5.00 | -5.38 | -37.85 | -0.03 | 139.76 |
| Net earnings | -5.00 | -5.38 | -37.85 | -0.03 | 139.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 37.05 | 31.93 | |||
| Investments total | 37.05 | 31.93 | |||
| Non-current loans receivable | 2.50 | 2.50 | 2.50 | 12.50 | |
| Long term receivables total | 2.50 | 2.50 | 2.50 | 12.50 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.30 | 15.11 | 14.81 | 1.05 | |
| Cash and cash equivalents | 0.30 | 15.11 | 14.81 | 1.05 | |
| Balance sheet total (assets) | 39.85 | 49.54 | 17.31 | 12.50 | 1.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -40.45 | -30.38 | -35.76 | -83.58 | - 194.87 |
| Profit of the financial year | -5.00 | -5.38 | -37.85 | -0.03 | 139.76 |
| Shareholders equity total | 4.55 | 14.24 | -23.61 | -33.61 | -5.11 |
| Non-current liabilities total | |||||
| Current owed to participating | 30.30 | 30.30 | 35.92 | 45.92 | 6.16 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | ||
| Accruals and deferred income | 0.19 | ||||
| Current liabilities total | 35.30 | 35.30 | 40.93 | 46.11 | 6.16 |
| Balance sheet total (liabilities) | 39.85 | 49.54 | 17.31 | 12.50 | 1.05 |
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