Feldten Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43033999
Martinsvej 5, 1926 Frederiksberg C
Contact@fjfeldt.com
tel: 20280623
Monkemanshop.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 0.39 | -11.70 | -2.70 |
| Employee benefit expenses | -10.82 | ||
| EBIT | -10.43 | -11.70 | -2.70 |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.03 | -1.66 | -3.67 |
| Net income from associates (fin.) | 60.00 | ||
| Pre-tax profit | -10.46 | -13.35 | 53.63 |
| Income taxes | 2.30 | 2.60 | -3.05 |
| Net earnings | -8.16 | -10.76 | 50.57 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | |
| Non-curr. owed by group member comp. | 4.90 | 147.45 | |
| Long term receivables total | 4.90 | 147.45 | |
| Inventories total | |||
| Current other receivables | 50.00 | ||
| Current deferred tax assets | 2.30 | ||
| Short term receivables total | 52.30 | ||
| Cash and bank deposits | 0.44 | 0.17 | |
| Cash and cash equivalents | 0.44 | 0.17 | |
| Balance sheet total (assets) | 52.74 | 44.90 | 187.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.16 | -18.91 | |
| Profit of the financial year | -8.16 | -10.76 | 50.57 |
| Shareholders equity total | 41.84 | 31.09 | 81.66 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.08 | ||
| Current trade creditors | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 3.63 | 3.63 | 3.63 |
| Other non-interest bearing current liabilities | 0.27 | 2.10 | 95.33 |
| Current liabilities total | 10.89 | 13.81 | 105.96 |
| Balance sheet total (liabilities) | 52.74 | 44.90 | 187.62 |
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