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FAGERBERG EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 51217713
Weysesvej 8, 4200 Slagelse
tel: 58501608
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 326.03 | -6.91 | -43.34 | -42.09 | -44.96 |
| Employee benefit expenses | - 229.97 | - 137.38 | -98.46 | -96.00 | -96.00 |
| EBIT | 5 096.06 | - 144.29 | - 141.79 | - 138.09 | - 140.96 |
| Other financial income | 200.22 | 109.35 | 1 137.50 | 2 212.38 | 1 117.09 |
| Other financial expenses | -17.06 | -1 461.33 | -1.58 | -12.52 | -10.94 |
| Pre-tax profit | 5 279.22 | -1 496.27 | 994.13 | 2 061.76 | 965.19 |
| Income taxes | - 816.25 | - 344.23 | - 212.94 | ||
| Net earnings | 4 462.97 | -1 496.27 | 994.13 | 1 717.53 | 752.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 13.30 | ||||
| Current other receivables | 7 927.05 | ||||
| Current deferred tax assets | 122.42 | 119.25 | 89.48 | ||
| Short term receivables total | 7 940.35 | 122.42 | 119.25 | 89.48 | |
| Other current investments | 2 802.93 | 9 396.67 | 10 127.45 | 11 881.29 | 11 700.39 |
| Cash and bank deposits | 2 254.17 | 531.34 | 606.48 | 128.16 | 409.14 |
| Cash and cash equivalents | 5 057.10 | 9 928.02 | 10 733.93 | 12 009.45 | 12 109.52 |
| Balance sheet total (assets) | 12 997.45 | 10 050.44 | 10 853.18 | 12 098.93 | 12 109.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 115.00 | 120.00 | 120.00 | 126.60 | 2 000.00 |
| Retained earnings | 6 786.77 | 11 129.75 | 9 513.48 | 9 381.00 | 9 098.53 |
| Profit of the financial year | 4 462.97 | -1 496.27 | 994.13 | 1 717.53 | 752.25 |
| Shareholders equity total | 11 564.75 | 9 953.47 | 10 827.60 | 11 425.13 | 12 050.78 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 243.95 | 32.92 | |||
| Non-current liabilities total | 243.95 | 32.92 | |||
| Current trade creditors | 35.00 | 20.00 | 15.00 | 15.00 | 20.00 |
| Current owed to participating | 73.45 | 0.05 | 411.15 | 1.54 | |
| Short-term deferred tax liabilities | 1 215.86 | 0.57 | |||
| Other non-interest bearing current liabilities | 181.84 | 3.51 | 10.53 | 3.70 | 3.71 |
| Current liabilities total | 1 432.71 | 96.96 | 25.58 | 429.85 | 25.81 |
| Balance sheet total (liabilities) | 12 997.45 | 10 050.44 | 10 853.18 | 12 098.93 | 12 109.52 |
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