Formuepleje Frederiks Plads A/S
CVR number: 40984887
Hans Broges Gade 2, 8000 Aarhus C
ejendomme@formuepleje.dk
tel: 87464900
www.formuepleje.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -29.75 | -57.35 | - 351.97 | - 129.52 |
| EBIT | -29.75 | -57.35 | - 351.97 | - 129.52 |
| Other financial income | 23.32 | |||
| Other financial expenses | -9.11 | -12.41 | -8.27 | |
| Pre-tax profit | -38.86 | -69.76 | - 360.24 | - 106.20 |
| Income taxes | 8.55 | 15.35 | 28.39 | 22.40 |
| Net earnings | -30.31 | -54.42 | - 331.85 | -83.80 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 5.94 | 8.59 | ||
| Current deferred tax assets | 8.55 | 15.35 | 28.39 | 22.40 |
| Short term receivables total | 8.55 | 21.28 | 36.98 | 22.40 |
| Cash and bank deposits | 1 567.39 | 1 506.86 | 1 146.44 | 1 089.72 |
| Cash and cash equivalents | 1 567.39 | 1 506.86 | 1 146.44 | 1 089.72 |
| Balance sheet total (assets) | 1 575.94 | 1 528.15 | 1 183.42 | 1 112.12 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Share premium account | 1 200.00 | 1 200.00 | ||
| Retained earnings | -30.31 | 1 115.27 | 783.42 | |
| Profit of the financial year | -30.31 | -54.42 | - 331.85 | -83.80 |
| Shareholders equity total | 1 569.69 | 1 515.27 | 1 183.42 | 1 099.62 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 6.25 | 12.88 | 12.50 | |
| Current liabilities total | 6.25 | 12.88 | 12.50 | |
| Balance sheet total (liabilities) | 1 575.94 | 1 528.15 | 1 183.42 | 1 112.12 |
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