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FELICIA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29447381
Klosterengen 61, 4000 Roskilde
lars@uldal.dk
tel: 40881961
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.41 | 3 103.25 | -24.80 | 98.78 | 358.63 |
| Employee benefit expenses | - 305.00 | -8.00 | -40.00 | - 150.51 | |
| Other operating expenses | -75.82 | ||||
| EBIT | -4.41 | 2 798.25 | - 108.62 | -0.99 | 208.12 |
| Other financial income | 0.01 | 0.36 | |||
| Other financial expenses | -8.33 | -0.16 | -1.11 | -0.99 | -0.85 |
| Reduction non-current investment assets | -2 178.00 | ||||
| Pre-tax profit | -12.73 | 620.09 | - 109.73 | -1.97 | 207.64 |
| Income taxes | -2.00 | ||||
| Net earnings | -12.73 | 620.09 | - 109.73 | -3.97 | 207.64 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 0.00 | 0.00 | ||
| Participating interests | 750.00 | 750.00 | 750.00 | |
| Investments total | 750.00 | 750.00 | 750.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 8.04 | |||
| Short term receivables total | 8.04 | |||
| Cash and bank deposits | 5.11 | 3.92 | 61.79 | 415.17 |
| Cash and cash equivalents | 5.11 | 3.92 | 61.79 | 415.17 |
| Balance sheet total (assets) | 755.12 | 753.92 | 819.84 | 415.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 292.47 | - 305.20 | 314.89 | 205.16 | 66.20 |
| Profit of the financial year | -12.73 | 620.09 | - 109.73 | -3.97 | 207.64 |
| Shareholders equity total | - 180.20 | 439.89 | 330.16 | 326.20 | 398.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 15.00 | 15.00 | 75.00 | |
| Current owed to participating | 8.17 | 59.54 | 16.34 | ||
| Current owed to group member | 177.07 | 252.39 | 345.63 | ||
| Other non-interest bearing current liabilities | 39.67 | 3.59 | 418.64 | ||
| Current liabilities total | 180.20 | 315.22 | 423.76 | 493.64 | 16.34 |
| Balance sheet total (liabilities) | 755.12 | 753.92 | 819.84 | 415.17 |
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