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FELDSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36081333
Staushedevejen 17, 6621 Gesten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.10 | -10.60 | -10.60 | -9.84 | -11.76 |
| EBIT | -17.10 | -10.60 | -10.60 | -9.84 | -11.76 |
| Other financial income | 11.20 | 11.37 | 21.21 | 17.23 | 5.51 |
| Other financial expenses | -0.21 | -0.21 | -0.25 | ||
| Net income from associates (fin.) | 447.20 | 524.45 | 371.30 | 208.32 | - 199.12 |
| Pre-tax profit | 441.09 | 525.01 | 381.91 | 215.72 | - 205.61 |
| Income taxes | 0.92 | 0.99 | |||
| Net earnings | 441.09 | 525.01 | 381.91 | 216.64 | - 204.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 421.10 | 1 945.55 | 2 316.85 | 2 525.17 | 2 326.06 |
| Investments total | 1 421.10 | 1 945.55 | 2 316.85 | 2 525.17 | 2 326.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 477.94 | 459.28 | 438.66 | 324.12 | 205.15 |
| Current deferred tax assets | 14.00 | 4.00 | 19.73 | ||
| Short term receivables total | 491.94 | 463.28 | 438.66 | 343.85 | 205.15 |
| Cash and bank deposits | 20.15 | 29.37 | 32.80 | 32.73 | 32.73 |
| Cash and cash equivalents | 20.15 | 29.37 | 32.80 | 32.73 | 32.73 |
| Balance sheet total (assets) | 1 933.19 | 2 438.20 | 2 788.30 | 2 901.75 | 2 563.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Other reserves | 1 214.33 | 1 738.79 | 2 110.09 | 2 318.41 | 1 982.29 |
| Retained earnings | 193.81 | -7.35 | 24.36 | 197.94 | 480.70 |
| Profit of the financial year | 441.09 | 525.01 | 381.91 | 216.64 | - 204.62 |
| Shareholders equity total | 1 899.24 | 2 424.25 | 2 688.35 | 2 782.99 | 2 443.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 89.95 | 89.95 | |||
| Short-term deferred tax liabilities | 18.81 | ||||
| Other non-interest bearing current liabilities | 23.96 | 3.96 | 89.95 | 20.62 | |
| Current liabilities total | 33.96 | 13.96 | 99.95 | 118.76 | 120.57 |
| Balance sheet total (liabilities) | 1 933.19 | 2 438.20 | 2 788.30 | 2 901.75 | 2 563.94 |
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