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

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Other operating income960.00
External services-6 553.42-3 136.51
Gross profit-5 593.42-3 136.51
EBIT-5 593.42-3 136.51
Other financial income-2 459.55-16 351.72
Other financial expenses-1 167.21-2 400.47
Pre-tax profit-8 373.14-20 656.01-9 220.18-21 888.69
Income taxes847.041 232.69
Net earnings-8 373.14-20 656.01-8 373.14-20 656.01

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies236 925.88220 563.94
Investments total236 925.88220 563.94
Long term receivables total
Inventories total
Current amounts owed by group member comp.4 172.36
Current deferred tax assets839.661 209.75
Short term receivables total839.665 382.11
Cash and bank deposits4 775.08562.45
Cash and cash equivalents4 775.08562.45
Balance sheet total (assets)242 540.61226 508.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital41 750.0041 750.00
Retained earnings8 373.1420 656.01125 250.00116 876.86
Profit of the financial year-8 373.14-20 656.01-8 373.14-20 656.01
Shareholders equity total158 626.86137 970.85
Non-current liabilities total
Current owed to group member80 074.9287 008.27
Other non-interest bearing current liabilities3 838.841 529.37
Current liabilities total83 913.7688 537.64
Balance sheet total (liabilities)242 540.61226 508.50
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