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Købmanden i Feldborg ApS — Credit Rating and Financial Key Figures
CVR number: 44766825
Langgade 5, Feldborg 7540 Haderup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 902.00 | 1 571.34 |
| Employee benefit expenses | - 888.00 | -1 473.01 |
| EBIT | 14.00 | 98.33 |
| Other financial expenses | -30.00 | -9.25 |
| Pre-tax profit | -16.00 | 89.08 |
| Income taxes | 3.00 | -19.72 |
| Net earnings | -13.00 | 69.36 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 78.00 | 75.20 |
| Long term receivables total | ||
| Finished products/goods | 943.00 | 1 032.78 |
| Inventories total | 943.00 | 1 032.78 |
| Current trade debtors | 71.00 | 85.62 |
| Prepayments and accrued income | 49.00 | 48.66 |
| Current other receivables | 104.00 | 174.32 |
| Current deferred tax assets | 3.00 | |
| Short term receivables total | 227.00 | 308.61 |
| Cash and bank deposits | 201.00 | 189.62 |
| Cash and cash equivalents | 201.00 | 189.62 |
| Balance sheet total (assets) | 1 449.00 | 1 606.21 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | -12.89 | |
| Profit of the financial year | -13.00 | 69.36 |
| Shareholders equity total | 187.00 | 256.47 |
| Provisions | 4.91 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 115.00 | 269.52 |
| Current trade creditors | 1 000.00 | 940.99 |
| Short-term deferred tax liabilities | 12.25 | |
| Other non-interest bearing current liabilities | 147.00 | 122.08 |
| Current liabilities total | 1 262.00 | 1 344.84 |
| Balance sheet total (liabilities) | 1 449.00 | 1 606.21 |
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