Feldgaard Invest ApS
CVR number: 36919752
Thuresensvej 9, 9400 Nørresundby
jesper@feldgaard.dk
tel: 20289564
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.85 | -10.57 | -10.09 | -10.35 | -62.21 |
| EBIT | -8.85 | -10.57 | -10.09 | -10.35 | -62.21 |
| Other financial expenses | -82.28 | -89.76 | -0.07 | -0.26 | -0.51 |
| Reduction non-current investment assets | - 374.13 | -40.90 | |||
| Net income from associates (fin.) | -3.30 | ||||
| Pre-tax profit | - 465.26 | - 141.23 | -13.46 | -10.60 | -62.72 |
| Income taxes | 30.30 | 1.01 | |||
| Net earnings | - 465.26 | - 110.93 | -13.46 | -10.60 | -61.71 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3.30 | 3.30 | |||
| Investments total | 3.30 | 3.30 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 4.56 | 0.20 | 0.33 | 0.75 | 0.96 |
| Cash and cash equivalents | 4.56 | 0.20 | 0.33 | 0.75 | 0.96 |
| Balance sheet total (assets) | 7.86 | 3.50 | 0.33 | 0.75 | 0.96 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 799.23 | -2 264.49 | -2 375.43 | -2 388.89 | -2 399.49 |
| Profit of the financial year | - 465.26 | - 110.93 | -13.46 | -10.60 | -61.71 |
| Shareholders equity total | -2 214.49 | -2 325.43 | -2 338.89 | -2 349.49 | -2 411.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.09 | 0.09 | 0.13 | 0.15 | |
| Current trade creditors | 6.50 | 6.50 | |||
| Current owed to participating | 76.00 | ||||
| Current owed to group member | 2 139.76 | 2 322.34 | 2 332.59 | 2 343.59 | 2 405.67 |
| Other non-interest bearing current liabilities | 6.50 | 6.50 | 6.50 | ||
| Current liabilities total | 2 222.35 | 2 328.92 | 2 339.21 | 2 350.24 | 2 412.17 |
| Balance sheet total (liabilities) | 7.86 | 3.50 | 0.33 | 0.75 | 0.96 |
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