Fielings ApS — Credit Rating and Financial Key Figures
CVR number: 40399178
Ewalds Have 2, 2960 Rungsted Kyst
ffiiee@gmail.com
tel: 20334353
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 121.46 | -25.00 | -15.00 | -15.00 | -22.30 |
| EBIT | - 121.46 | -25.00 | -15.00 | -15.00 | -22.30 |
| Other financial income | 69.32 | 1 622.68 | 176.17 | 304.64 | 1 151.90 |
| Other financial expenses | -9.49 | -92.60 | - 356.98 | -25.52 | |
| Net income from associates (fin.) | - 461.95 | ||||
| Pre-tax profit | - 514.09 | 1 588.19 | 68.57 | -67.34 | 1 104.09 |
| Income taxes | - 336.83 | -15.07 | - 228.51 | ||
| Net earnings | - 514.09 | 1 251.36 | 53.50 | -67.34 | 875.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.02 | 63.11 | 25.79 | 80.12 | |
| Short term receivables total | 13.02 | 63.11 | 25.79 | 80.12 | |
| Other current investments | 6 745.39 | 8 067.81 | 8 113.92 | 7 743.07 | 8 688.42 |
| Cash and bank deposits | 98.50 | 221.68 | 158.72 | 65.04 | 27.36 |
| Cash and cash equivalents | 6 843.89 | 8 289.49 | 8 272.64 | 7 808.11 | 8 715.78 |
| Balance sheet total (assets) | 6 856.91 | 8 352.60 | 8 298.44 | 7 888.22 | 8 715.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 56.50 | 57.20 | 58.90 | 100.00 |
| Retained earnings | 7 039.42 | 6 468.83 | 7 662.99 | 7 657.58 | 7 490.24 |
| Profit of the financial year | - 514.09 | 1 251.36 | 53.50 | -67.34 | 875.57 |
| Shareholders equity total | 6 675.33 | 7 826.69 | 7 823.68 | 7 699.14 | 8 515.82 |
| Non-current deferred tax liabilities | 187.46 | ||||
| Non-current liabilities total | 187.46 | ||||
| Short-term deferred tax liabilities | 336.83 | 285.65 | |||
| Other non-interest bearing current liabilities | 181.58 | 189.08 | 189.10 | 189.08 | 12.50 |
| Current liabilities total | 181.58 | 525.91 | 474.75 | 189.08 | 12.50 |
| Balance sheet total (liabilities) | 6 856.91 | 8 352.60 | 8 298.44 | 7 888.22 | 8 715.78 |
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