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Ejendomsselskabet Feldborg Fremad ApS — Credit Rating and Financial Key Figures
CVR number: 42922986
Bredgade 23, Feldborg 7540 Haderup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.67 | -38.37 | 154.94 | 329.72 |
| Total depreciation | - 168.89 | - 178.01 | ||
| EBIT | -11.67 | -38.37 | -13.95 | 151.71 |
| Other financial income | 0.57 | |||
| Other financial expenses | -0.18 | -48.31 | -72.31 | - 260.03 |
| Pre-tax profit | -11.85 | -86.68 | -85.69 | - 108.32 |
| Income taxes | 1.36 | 19.07 | 18.17 | 23.81 |
| Net earnings | -10.49 | -67.61 | -67.52 | -84.51 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 6 178.77 | 6 241.00 | ||
| Machinery and equipment | 1 326.73 | 1 230.63 | ||
| Advance payments and construction in progress | 2 097.98 | |||
| Tangible assets total | 2 097.98 | 7 505.49 | 7 471.63 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 504.43 | 27.72 | ||
| Current deferred tax assets | 1.36 | 20.43 | 108.25 | 132.08 |
| Short term receivables total | 1.36 | 524.86 | 135.97 | 132.08 |
| Cash and bank deposits | 34.15 | 596.80 | 426.70 | 551.26 |
| Cash and cash equivalents | 34.15 | 596.80 | 426.70 | 551.26 |
| Balance sheet total (assets) | 35.51 | 3 219.64 | 8 068.16 | 8 154.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.49 | -78.10 | - 145.62 | |
| Profit of the financial year | -10.49 | -67.61 | -67.52 | -84.51 |
| Shareholders equity total | 29.51 | -38.10 | - 105.62 | - 190.13 |
| Non-current owed to group member | 1 800.00 | 2 226.70 | 2 226.70 | |
| Non-current accruals and deferred income | 480.00 | 813.12 | 911.38 | |
| Non-current liabilities total | 2 280.00 | 3 039.82 | 3 138.08 | |
| Current loans from credit institutions | 48.31 | 4 983.57 | 5 019.34 | |
| Current trade creditors | 6.00 | 754.44 | 20.75 | 13.00 |
| Current owed to group member | 175.00 | 69.67 | ||
| Short-term deferred tax liabilities | 69.65 | |||
| Other non-interest bearing current liabilities | 60.00 | 66.57 | ||
| Accruals and deferred income | 38.45 | |||
| Current liabilities total | 6.00 | 977.75 | 5 133.96 | 5 207.03 |
| Balance sheet total (liabilities) | 35.51 | 3 219.64 | 8 068.16 | 8 154.98 |
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