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