FINN PETERSEN EJENDOMME ApS
CVR number: 78777818
Farimagsvej 27 A, 4700 Næstved
tel: 55725026
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -80.48 | 7.57 | 9.30 | -15.42 | 21.89 |
| Total depreciation | -33.55 | -33.55 | -33.55 | -33.55 | -33.55 |
| EBIT | - 114.04 | -25.99 | -24.26 | -48.98 | -11.66 |
| Other financial income | 1.83 | 0.03 | |||
| Other financial expenses | -5.23 | -4.75 | -6.24 | -0.98 | -0.12 |
| Pre-tax profit | - 119.27 | -30.73 | -28.67 | -49.96 | -11.75 |
| Income taxes | 5.77 | ||||
| Net earnings | - 113.50 | -30.73 | -28.67 | -49.96 | -11.75 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 923.57 | 890.02 | 856.47 | 822.91 | 789.36 |
| Tangible assets total | 923.57 | 890.02 | 856.47 | 822.91 | 789.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.40 | 1.37 | 2.72 | 4.57 | |
| Short term receivables total | 1.40 | 1.37 | 2.72 | 4.57 | |
| Cash and bank deposits | 217.25 | 160.70 | 168.42 | 148.40 | 172.76 |
| Cash and cash equivalents | 217.25 | 160.70 | 168.42 | 148.40 | 172.76 |
| Balance sheet total (assets) | 1 140.82 | 1 052.12 | 1 026.25 | 974.04 | 966.68 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 35.00 | ||||
| Retained earnings | 745.74 | 632.23 | 601.50 | 572.83 | 522.87 |
| Profit of the financial year | - 113.50 | -30.73 | -28.67 | -49.96 | -11.75 |
| Shareholders equity total | 867.23 | 801.50 | 772.83 | 722.87 | 711.12 |
| Non-current loans from credit institutions | 201.40 | 179.28 | |||
| Non-current liabilities total | 201.40 | 179.28 | |||
| Current loans from credit institutions | 21.93 | 22.01 | |||
| Current trade creditors | 15.00 | 15.00 | 16.59 | 15.00 | 15.76 |
| Other non-interest bearing current liabilities | 35.26 | 34.32 | 236.84 | 236.17 | 239.80 |
| Current liabilities total | 72.19 | 71.34 | 253.42 | 251.17 | 255.56 |
| Balance sheet total (liabilities) | 1 140.82 | 1 052.12 | 1 026.25 | 974.04 | 966.68 |
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