Udlejning Nr. Felding ApS — Credit Rating and Financial Key Figures
CVR number: 41747722
Herningvej 102 C, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.01 | -65.88 | -71.08 | 547.72 |
| Total depreciation | - 279.34 | |||
| EBIT | -13.01 | -65.88 | - 350.41 | 547.72 |
| Other financial income | 10.16 | 44.11 | ||
| Other financial expenses | -9.40 | -13.95 | - 109.45 | -79.88 |
| Pre-tax profit | -22.41 | -79.83 | - 449.70 | 511.94 |
| Income taxes | 4.93 | -4.93 | ||
| Net earnings | -17.48 | -84.76 | - 449.70 | 511.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Advance payments and construction in progress | 1 626.34 | 1 626.34 | 1 347.00 | |
| Tangible assets total | 1 626.34 | 1 626.34 | 1 347.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 280.16 | 10.00 | ||
| Current deferred tax assets | 4.93 | |||
| Short term receivables total | 4.93 | 280.16 | 10.00 | |
| Balance sheet total (assets) | 1 631.27 | 1 626.34 | 1 627.16 | 10.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.48 | - 102.24 | - 551.95 | |
| Profit of the financial year | -17.48 | -84.76 | - 449.70 | 511.94 |
| Shareholders equity total | 22.52 | -62.24 | - 511.94 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 602.59 | 602.69 | 600.00 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 10.00 |
| Other non-interest bearing current liabilities | 1 001.17 | 1 080.88 | 1 534.11 | |
| Current liabilities total | 1 608.75 | 1 688.58 | 2 139.11 | 10.00 |
| Balance sheet total (liabilities) | 1 631.27 | 1 626.34 | 1 627.16 | 10.00 |
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