FELDSTEDT CONSULTING ApS
CVR number: 10071453
Vagtelvej 27, 2000 Frederiksberg
mathilde@feldstedt.dk
tel: 45767002
www.feldstedt.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.01 | -10.71 | |||
| EBIT | 6.01 | -10.71 | -5.95 | ||
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.13 | -0.12 | -0.11 | -0.10 | |
| Pre-tax profit | 5.88 | -10.82 | -6.05 | -0.10 | 0.04 |
| Net earnings | 5.88 | -10.82 | -6.05 | -0.10 | 0.04 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.29 | 1.29 | |||
| Short term receivables total | 1.29 | 1.29 | |||
| Cash and bank deposits | 22.36 | 14.56 | 13.84 | 13.74 | 13.79 |
| Cash and cash equivalents | 22.36 | 14.56 | 13.84 | 13.74 | 13.79 |
| Balance sheet total (assets) | 22.36 | 14.56 | 15.13 | 15.03 | 13.79 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -53.83 | -47.94 | -58.77 | -64.82 | -64.92 |
| Profit of the financial year | 5.88 | -10.82 | -6.05 | -0.10 | 0.04 |
| Shareholders equity total | 2.06 | -8.77 | -14.82 | -14.92 | -14.88 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 10.00 | 5.80 | 5.80 | |
| Current owed to participating | 19.05 | 13.33 | 24.15 | 24.15 | 28.66 |
| Current liabilities total | 20.30 | 23.33 | 29.95 | 29.95 | 28.66 |
| Balance sheet total (liabilities) | 22.36 | 14.56 | 15.13 | 15.03 | 13.79 |
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