FSO EJENDOMME ApS
CVR number: 28853890
Lavendelparken 50, 9310 Vodskov
fso@fsoconsult.dk
tel: 40316797
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 45.00 | 44.00 | 40.00 | 43.00 | 44.11 |
EBIT | 45.00 | 44.00 | 40.00 | 43.00 | 44.11 |
Other financial income | 20.00 | 18.00 | 67.00 | 1 233.00 | 1 389.92 |
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. assets | 420.00 | 345.00 | 4 212.00 | ||
Net income from associates (fin.) | 70.00 | 105.00 | 74.00 | 81.00 | 85.49 |
Pre-tax profit | 515.00 | 465.00 | 3 430.00 | 1 347.00 | 1 519.52 |
Income taxes | -20.00 | -21.00 | 173.00 | - 295.00 | - 333.05 |
Net earnings | 495.00 | 444.00 | 3 603.00 | 1 052.00 | 1 186.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 2 313.00 | 4 959.00 | 623.00 | 665.00 | 766.63 |
Investments total | 2 313.00 | 4 959.00 | 623.00 | 665.00 | 766.63 |
Non-current loans receivable | 100.00 | 438.00 | 4 287.00 | 7 216.00 | 8 558.22 |
Non-current other receivables | 350.00 | 294.00 | |||
Long term receivables total | 450.00 | 732.00 | 4 287.00 | 7 216.00 | 8 558.22 |
Inventories total | |||||
Current owed by particip. interest comp. | 60.00 | 120.00 | 1 235.80 | ||
Current other receivables | 200.00 | 3.00 | 13.43 | ||
Current deferred tax assets | 106.00 | 20.00 | 0.53 | ||
Short term receivables total | 60.00 | 120.00 | 306.00 | 23.00 | 1 249.75 |
Cash and bank deposits | 47.00 | 3 098.00 | 1 338.00 | 27.89 | |
Cash and cash equivalents | 47.00 | 3 098.00 | 1 338.00 | 27.89 | |
Balance sheet total (assets) | 2 870.00 | 5 811.00 | 8 314.00 | 9 242.00 | 10 602.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 105.00 | 283.00 | 286.00 | 295.00 | 509.00 |
Other reserves | 917.00 | 3 548.00 | 414.00 | 499.93 | |
Retained earnings | 429.00 | 588.00 | 4 293.00 | 7 187.00 | 7 644.75 |
Profit of the financial year | 495.00 | 444.00 | 3 603.00 | 1 052.00 | 1 186.47 |
Shareholders equity total | 2 071.00 | 4 988.00 | 8 307.00 | 9 073.00 | 9 965.14 |
Provisions | 79.00 | 83.00 | 92.00 | 96.50 | |
Non-current other liabilities | 288.00 | ||||
Non-current deferred tax liabilities | 69.00 | 296.28 | |||
Non-current liabilities total | 288.00 | 69.00 | 296.28 | ||
Short-term deferred tax liabilities | 10.00 | 12.00 | |||
Other non-interest bearing current liabilities | 710.00 | 440.00 | 7.00 | 8.00 | 244.57 |
Current liabilities total | 720.00 | 452.00 | 7.00 | 8.00 | 244.57 |
Balance sheet total (liabilities) | 2 870.00 | 5 811.00 | 8 314.00 | 9 242.00 | 10 602.49 |
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