Feldt-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42201456
Horsemosevej 9, Gjettrup 8586 Ørum Djurs
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -11.50 | -5.00 | ||
| Gross profit | -11.50 | -5.00 | -5.25 | 126.52 |
| Employee benefit expenses | -5.00 | |||
| EBIT | -11.50 | -5.00 | -5.25 | 131.52 |
| Other financial expenses | -0.00 | -0.55 | -0.16 | |
| Pre-tax profit | -11.50 | -5.55 | -5.41 | 131.52 |
| Income taxes | 2.53 | 1.22 | -83.00 | |
| Net earnings | -8.97 | -4.33 | -5.41 | 48.52 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 80.00 | 40.00 | 40.00 |
| Investments total | 80.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 95.00 | 88.38 | 88.97 |
| Current deferred tax assets | 49.15 | 1.22 | |
| Short term receivables total | 144.15 | 89.60 | 88.97 |
| Cash and bank deposits | 0.10 | 0.10 | |
| Cash and cash equivalents | 0.10 | 0.10 | |
| Balance sheet total (assets) | 224.25 | 129.70 | 128.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | |
| Retained earnings | -8.97 | -13.30 | -48.52 | |
| Profit of the financial year | -8.97 | -4.33 | -5.41 | 48.52 |
| Shareholders equity total | 31.03 | 26.70 | 21.29 | |
| Non-current owed to group member | 141.60 | 92.45 | ||
| Non-current other liabilities | 102.68 | |||
| Non-current liabilities total | 141.60 | 92.45 | 102.68 | |
| Current trade creditors | 5.00 | 10.55 | 5.00 | |
| Short-term deferred tax liabilities | 46.62 | |||
| Current liabilities total | 51.62 | 10.55 | 5.00 | |
| Balance sheet total (liabilities) | 224.25 | 129.70 | 128.97 |
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