S. Feldborg ApS — Credit Rating and Financial Key Figures
CVR number: 42847860
Torpegårdsvej 10, Sønder Nærå 5792 Årslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.14 | -8.46 | -8.15 |
| EBIT | -10.14 | -8.46 | -8.15 |
| Other financial income | 150.00 | 100.00 | |
| Other financial expenses | -86.08 | - 103.41 | - 142.74 |
| Pre-tax profit | 53.78 | -11.87 | - 150.89 |
| Net earnings | 53.78 | -11.87 | - 150.89 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 3 698.00 | 3 698.00 | 3 698.00 |
| Long term receivables total | 3 698.00 | 3 698.00 | 3 698.00 |
| Inventories total | |||
| Current amounts owed by group member comp. | 100.00 | 100.00 | |
| Current other receivables | 5.25 | ||
| Short term receivables total | 100.00 | 105.25 | |
| Cash and bank deposits | 850.02 | 4.49 | 0.14 |
| Cash and cash equivalents | 850.02 | 4.49 | 0.14 |
| Balance sheet total (assets) | 4 548.02 | 3 802.48 | 3 803.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 53.78 | 41.92 | |
| Profit of the financial year | 53.78 | -11.87 | - 150.89 |
| Shareholders equity total | 93.78 | 81.92 | -68.97 |
| Non-current deferred tax liabilities | 2 070.93 | 1 456.57 | 903.00 |
| Non-current liabilities total | 2 070.93 | 1 456.57 | 903.00 |
| Current owed to participating | 0.30 | 0.30 | 13.83 |
| Other non-interest bearing current liabilities | 2 383.00 | 2 263.70 | 2 955.53 |
| Current liabilities total | 2 383.30 | 2 264.00 | 2 969.36 |
| Balance sheet total (liabilities) | 4 548.02 | 3 802.48 | 3 803.39 |
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