feld fabrikken ApS — Credit Rating and Financial Key Figures
CVR number: 43614703
Kær Møllevej 13, Aller 6070 Christiansfeld
janelykke@live.dk
tel: 51677932
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -61.83 | 141.78 |
| Employee benefit expenses | -36.64 | - 408.18 |
| Total depreciation | -0.60 | |
| EBIT | -98.47 | - 267.00 |
| Other financial income | 0.49 | 1.72 |
| Other financial expenses | -5.75 | -18.09 |
| Pre-tax profit | - 103.74 | - 283.37 |
| Net earnings | - 103.74 | - 283.37 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 35.88 | |
| Tangible assets total | 35.88 | |
| Investments total | 15.00 | 15.00 |
| Long term receivables total | ||
| Finished products/goods | 124.78 | 128.12 |
| Inventories total | 124.78 | 128.12 |
| Current trade debtors | 0.17 | |
| Current other receivables | 37.67 | 4.46 |
| Short term receivables total | 37.67 | 4.63 |
| Cash and bank deposits | 213.79 | 116.68 |
| Cash and cash equivalents | 213.79 | 116.68 |
| Balance sheet total (assets) | 391.25 | 300.31 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 103.74 | |
| Profit of the financial year | - 103.74 | - 283.37 |
| Shareholders equity total | -23.74 | - 307.11 |
| Non-current deferred tax liabilities | 400.00 | 550.00 |
| Non-current liabilities total | 400.00 | 550.00 |
| Current loans from credit institutions | 4.78 | 22.63 |
| Current trade creditors | 8.00 | 9.34 |
| Other non-interest bearing current liabilities | 2.21 | 25.45 |
| Current liabilities total | 14.98 | 57.42 |
| Balance sheet total (liabilities) | 391.25 | 300.31 |
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