FSO EJENDOMME ApS

CVR number: 28853890
Lavendelparken 50, 9310 Vodskov
fso@fsoconsult.dk
tel: 40316797

Income statement (kDKK)

20202021202220232024
Fiscal period length1212121212
Net sales
Gross profit45.0044.0040.0043.0044.11
EBIT45.0044.0040.0043.0044.11
Other financial income20.0018.0067.001 233.001 389.92
Other financial expenses-40.00-35.00- 963.00-10.00
Reduction non-current investment assets-12.00
Income from other inv. held as non-curr. assets420.00345.004 212.00
Net income from associates (fin.)70.00105.0074.0081.0085.49
Pre-tax profit515.00465.003 430.001 347.001 519.52
Income taxes-20.00-21.00173.00- 295.00- 333.05
Net earnings495.00444.003 603.001 052.001 186.47

Assets (kDKK)

20202021202220232024
Intangible assets total
Tangible assets total
Participating interests2 313.004 959.00623.00665.00766.63
Investments total2 313.004 959.00623.00665.00766.63
Non-current loans receivable100.00438.004 287.007 216.008 558.22
Non-current other receivables350.00294.00
Long term receivables total450.00732.004 287.007 216.008 558.22
Inventories total
Current owed by particip. interest comp.60.00120.001 235.80
Current other receivables200.003.0013.43
Current deferred tax assets106.0020.000.53
Short term receivables total60.00120.00306.0023.001 249.75
Cash and bank deposits47.003 098.001 338.0027.89
Cash and cash equivalents47.003 098.001 338.0027.89
Balance sheet total (assets)2 870.005 811.008 314.009 242.0010 602.49

Equity and liabilities (kDKK)

20202021202220232024
Share capital125.00125.00125.00125.00125.00
Shares repurchased105.00283.00286.00295.00509.00
Other reserves917.003 548.00414.00499.93
Retained earnings429.00588.004 293.007 187.007 644.75
Profit of the financial year495.00444.003 603.001 052.001 186.47
Shareholders equity total2 071.004 988.008 307.009 073.009 965.14
Provisions79.0083.0092.0096.50
Non-current other liabilities288.00
Non-current deferred tax liabilities69.00296.28
Non-current liabilities total288.0069.00296.28
Short-term deferred tax liabilities10.0012.00
Other non-interest bearing current liabilities710.00440.007.008.00244.57
Current liabilities total720.00452.007.008.00244.57
Balance sheet total (liabilities)2 870.005 811.008 314.009 242.0010 602.49
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