FAGERBERG EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 51217713
Weysesvej 8, 4200 Slagelse
tel: 58501608
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 392.09 | 5 326.03 | -6.91 | -43.34 | -42.09 |
| Employee benefit expenses | - 241.30 | - 229.97 | - 137.38 | -98.46 | -96.00 |
| Total depreciation | -41.92 | ||||
| EBIT | 108.87 | 5 096.06 | - 144.29 | - 141.79 | - 138.09 |
| Other financial income | 39.59 | 200.22 | 109.35 | 1 137.50 | 2 212.38 |
| Other financial expenses | -22.55 | -17.06 | -1 461.33 | -1.58 | -12.52 |
| Pre-tax profit | 125.91 | 5 279.22 | -1 496.27 | 994.13 | 2 061.76 |
| Income taxes | -27.70 | - 816.25 | - 344.23 | ||
| Net earnings | 98.21 | 4 462.97 | -1 496.27 | 994.13 | 1 717.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 987.30 | ||||
| Tangible assets total | 2 987.30 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 12.97 | 13.30 | |||
| Current other receivables | 1.34 | 7 927.05 | |||
| Current deferred tax assets | 122.42 | 119.25 | 89.48 | ||
| Short term receivables total | 14.31 | 7 940.35 | 122.42 | 119.25 | 89.48 |
| Other current investments | 1 631.56 | 2 802.93 | 9 396.67 | 10 127.45 | 11 881.29 |
| Cash and bank deposits | 3 461.88 | 2 254.17 | 531.34 | 606.48 | 128.16 |
| Cash and cash equivalents | 5 093.45 | 5 057.10 | 9 928.02 | 10 733.93 | 12 009.45 |
| Balance sheet total (assets) | 8 095.06 | 12 997.45 | 10 050.44 | 10 853.18 | 12 098.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | 115.00 | 120.00 | 120.00 | 126.60 |
| Retained earnings | 6 803.56 | 6 786.77 | 11 129.75 | 9 513.48 | 9 381.00 |
| Profit of the financial year | 98.21 | 4 462.97 | -1 496.27 | 994.13 | 1 717.53 |
| Shareholders equity total | 7 401.77 | 11 564.75 | 9 953.47 | 10 827.60 | 11 425.13 |
| Provisions | 397.42 | 0.00 | 0.00 | ||
| Non-current deferred tax liabilities | 243.95 | ||||
| Non-current liabilities total | 243.95 | ||||
| Current trade creditors | 21.00 | 35.00 | 20.00 | 15.00 | 15.00 |
| Current owed to participating | 73.45 | 0.05 | 411.15 | ||
| Short-term deferred tax liabilities | 9.84 | 1 215.86 | |||
| Other non-interest bearing current liabilities | 265.03 | 181.84 | 3.51 | 10.53 | 3.70 |
| Current liabilities total | 295.86 | 1 432.71 | 96.96 | 25.58 | 429.85 |
| Balance sheet total (liabilities) | 8 095.06 | 12 997.45 | 10 050.44 | 10 853.18 | 12 098.93 |
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