Fält Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40091467
Løkketoften 50, 2625 Vallensbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.06 | -0.42 | -2.06 | -2.69 | -3.04 |
| EBIT | -3.06 | -0.42 | -2.06 | -2.69 | -3.04 |
| Other financial expenses | -0.08 | -0.02 | -0.00 | -0.03 | -0.05 |
| Net income from associates (fin.) | -50.00 | ||||
| Pre-tax profit | -3.14 | -0.43 | -2.06 | -2.72 | -53.10 |
| Net earnings | -3.14 | -0.43 | -2.06 | -2.72 | -53.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Participating interests | 50.00 | 50.00 | |||
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 106.25 | 106.25 | |||
| Current owed by particip. interest comp. | 148.75 | 148.75 | 148.75 | ||
| Short term receivables total | 106.25 | 106.25 | 148.75 | 148.75 | 148.75 |
| Cash and bank deposits | 0.06 | 0.00 | |||
| Cash and cash equivalents | 0.06 | 0.00 | |||
| Balance sheet total (assets) | 156.25 | 156.31 | 198.75 | 198.75 | 148.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.14 | -3.58 | -5.64 | -8.36 | |
| Profit of the financial year | -3.14 | -0.43 | -2.06 | -2.72 | -53.10 |
| Shareholders equity total | 46.86 | 46.42 | 44.36 | 41.64 | -11.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.42 | 0.72 | 0.12 | ||
| Current trade creditors | 0.38 | 0.38 | 2.38 | 2.38 | 3.88 |
| Current owed to participating | 0.15 | 1.07 | 1.07 | 3.07 | 5.27 |
| Other non-interest bearing current liabilities | 108.45 | 108.45 | 150.95 | 150.95 | 150.95 |
| Current liabilities total | 109.39 | 109.89 | 154.39 | 157.11 | 160.21 |
| Balance sheet total (liabilities) | 156.25 | 156.31 | 198.75 | 198.75 | 148.75 |
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