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Fælledby P/S — Credit Rating and Financial Key Figures
CVR number: 40741860
Gammel Køge Landevej 57, 2500 Valby
kontakt@cobblestone.dk
tel: 70222215
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 57.03 | ||||
| Other operating income | 2 806.19 | 6 060.00 | 383.00 | 20.00 | |
| External services | -6 391.15 | -18 085.88 | -19 982.50 | -27 133.00 | -60 899.00 |
| Gross profit | -6 334.12 | -15 279.69 | -13 922.50 | -26 750.00 | -60 879.00 |
| Employee benefit expenses | -1 155.12 | -5 276.66 | -6 314.57 | -7 863.00 | -9 291.00 |
| Other operating expenses | -7 360.69 | ||||
| Total depreciation | -50 442.00 | ||||
| Reduction in value of non-current assets | - 113 292.00 | ||||
| EBIT | -7 489.24 | -27 917.04 | -20 237.08 | -34 613.00 | - 233 904.00 |
| Other financial income | 140.00 | 2 679.00 | 1 087.00 | ||
| Other financial expenses | - 143.17 | - 519.41 | -13.00 | -16.00 | |
| Net income from associates (fin.) | -25.00 | ||||
| Pre-tax profit | -7 632.41 | -28 436.45 | -20 097.08 | -31 947.00 | - 232 858.00 |
| Net earnings | -7 632.41 | -28 436.45 | -20 097.08 | -31 947.00 | - 232 858.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 396 103.00 | 669 536.00 | |||
| Machinery and equipment | 776.00 | ||||
| Advance payments and construction in progress | 729 679.56 | 921 626.86 | 1 085 318.79 | ||
| Tangible assets total | 729 679.56 | 921 626.86 | 1 085 318.79 | 1 396 103.00 | 670 312.00 |
| Holdings in group member companies | 375.00 | ||||
| Investments total | 375.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 976 453.00 | ||||
| Inventories total | 976 453.00 | ||||
| Prepayments and accrued income | 18.57 | 80.00 | |||
| Current other receivables | 2 185.13 | 8 503.99 | 7 366.48 | 9 412.00 | 51 368.00 |
| Short term receivables total | 2 185.13 | 8 503.99 | 7 385.06 | 9 492.00 | 51 368.00 |
| Cash and bank deposits | 5 031.27 | 57 915.51 | 90 993.20 | 105 191.00 | 104 618.00 |
| Cash and cash equivalents | 5 031.27 | 57 915.51 | 90 993.20 | 105 191.00 | 104 618.00 |
| Balance sheet total (assets) | 736 895.96 | 988 046.37 | 1 183 697.04 | 1 510 786.00 | 1 803 126.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 700.00 | 6 400.00 | 10 900.00 | 18 400.00 | 28 400.00 |
| Retained earnings | 63 482.32 | 286 149.90 | 478 213.45 | 825 616.00 | 1 283 669.00 |
| Profit of the financial year | -7 632.41 | -28 436.45 | -20 097.08 | -31 947.00 | - 232 858.00 |
| Shareholders equity total | 57 549.90 | 264 113.45 | 469 016.37 | 812 069.00 | 1 079 211.00 |
| Provisions | 18 708.00 | ||||
| Non-current other liabilities | 3 147.00 | ||||
| Non-current liabilities total | 3 147.00 | ||||
| Advances received | 112 338.68 | 131 412.21 | 129 201.92 | 131 260.00 | 123 728.00 |
| Current trade creditors | 566 703.02 | 592 364.31 | 585 210.51 | 564 018.00 | 552 181.00 |
| Other non-interest bearing current liabilities | 304.35 | 156.40 | 268.25 | 292.00 | 29 298.00 |
| Current liabilities total | 679 346.06 | 723 932.92 | 714 680.67 | 695 570.00 | 705 207.00 |
| Balance sheet total (liabilities) | 736 895.96 | 988 046.37 | 1 183 697.04 | 1 510 786.00 | 1 803 126.00 |
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