Formuepleje Trøjborg A/S — Credit Rating and Financial Key Figures

CVR number: 42527157
Værkmestergade 25, 8000 Aarhus C
ejendomme@formuepleje.dk
tel: 87464900
www.formuepleje.dk
Free credit reportSee parent company

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales17 832.5024 201.49
Other operating income960.00
External services-6 768.26-3 541.97
Rents-3 282.80-4 219.48
Gross profit8 741.4320 659.52
Reduction in value of non-current assets-13 243.70-29 419.53
EBIT-4 502.26-12 979.49
Other financial income1 673.1510.69
Other financial expenses-7 132.02-13 447.11
Pre-tax profit-9 961.13-26 415.92
Income taxes1 587.995 759.91
Net earnings-8 373.14-20 656.01

Assets (kDKK)

2022
2023
Intangible assets total
Buildings593 300.00569 700.00
Tangible assets total593 300.00569 700.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income5.776.83
Current other receivables587.89104.74
Current deferred tax assets1 175.08
Short term receivables total1 768.75111.57
Cash and bank deposits7 347.68787.32
Cash and cash equivalents7 347.68787.32
Balance sheet total (assets)602 416.42570 598.89

Equity and liabilities (kDKK)

2022
2023
Share capital41 750.0041 750.00
Retained earnings125 250.00116 876.86
Profit of the financial year-8 373.14-20 656.01
Shareholders equity total158 626.86137 970.85
Provisions53 499.1847 033.88
Non-current loans from credit institutions364 676.18365 100.69
Non-current liabilities total364 676.18365 100.69
Current loans from credit institutions5 272.107 632.74
Advances received9 690.859 461.17
Current trade creditors259.3752.15
Short-term deferred tax liabilities6 038.18881.33
Other non-interest bearing current liabilities4 353.702 466.08
Current liabilities total25 614.2020 493.47
Balance sheet total (liabilities)602 416.42570 598.89
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