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FEEL HOME, HYGEBJERG ApS — Credit Rating and Financial Key Figures

CVR number: 28840853
Siim Bygade 141 A, 8680 Ry
kontor@feelhome.dk
tel: 75820400
www.feelhome.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 873.391 273.44300.06236.31-24.75
Employee benefit expenses- 788.83- 962.98- 914.91- 223.68-3.01
Total depreciation-21.28-17.79
EBIT1 063.28292.67- 614.8512.63-27.76
Other financial income1.1926.990.02
Other financial expenses-14.66-7.46- 518.10-55.31-7.48
Pre-tax profit1 049.81285.21-1 105.95-42.68-35.22
Income taxes- 181.22-67.40104.7222.968.71
Net earnings868.59217.81-1 001.23-19.72-26.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment17.79
Tangible assets total17.79
Investments total
Non-current loans receivable25.5025.5020.0020.00
Long term receivables total25.5025.5020.0020.00
Finished products/goods708.02817.10
Inventories total708.02817.10
Current trade debtors591.10480.25184.16
Current amounts owed by group member comp.394.3529.20
Current owed by particip. interest comp.296.46
Current other receivables17.50734.7480.66
Current deferred tax assets36.0138.29143.01165.9694.44
Short term receivables total1 335.411 253.29407.83165.96123.64
Cash and bank deposits98.8925.6865.3825.010.29
Cash and cash equivalents98.8925.6865.3825.010.29
Balance sheet total (assets)2 185.612 121.57493.20210.97123.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings- 330.01538.58756.38- 244.85- 264.57
Profit of the financial year868.59217.81-1 001.23-19.72-26.51
Shareholders equity total663.58881.38- 119.85- 139.57- 166.09
Non-current loans from credit institutions14.75
Non-current other liabilities98.6064.26
Non-current liabilities total113.3564.26
Current loans from credit institutions20.00236.8276.29
Current trade creditors197.44319.28154.83
Current owed to participating166.94175.29
Current owed to group member72.49
Short-term deferred tax liabilities217.2369.67
Other non-interest bearing current liabilities974.02550.15381.94111.11114.72
Current liabilities total1 408.681 175.92613.05350.55290.01
Balance sheet total (liabilities)2 185.612 121.57493.20210.97123.92
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