K. Fisker Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 33954999
Klintedalsvej 48, 4400 Kalundborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.05 | -9.23 | -8.00 | 562.31 | 501.72 |
| Total depreciation | - 113.65 | - 113.65 | |||
| EBIT | -9.05 | -9.23 | -8.00 | 448.66 | 388.07 |
| Other financial income | 0.54 | 7.03 | 9.29 | ||
| Other financial expenses | -5.82 | - 323.06 | - 373.95 | ||
| Pre-tax profit | -9.05 | -9.23 | -13.28 | 132.63 | 23.42 |
| Income taxes | 126.78 | -5.48 | |||
| Net earnings | -9.05 | -9.23 | -13.28 | 259.41 | 17.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 586.35 | 6 472.71 | |||
| Tangible assets total | 6 586.35 | 6 472.71 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.00 | ||||
| Current amounts owed by group member comp. | 51.68 | 51.68 | 54.29 | 56.46 | 60.67 |
| Current other receivables | 0.08 | 0.08 | 0.09 | ||
| Current deferred tax assets | 126.78 | 121.30 | |||
| Short term receivables total | 51.76 | 51.76 | 54.37 | 183.23 | 182.97 |
| Cash and bank deposits | 1.24 | 1 377.35 | 164.75 | ||
| Cash and cash equivalents | 1.24 | 1 377.35 | 164.75 | ||
| Balance sheet total (assets) | 53.00 | 51.76 | 54.37 | 8 146.94 | 6 820.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -2 290.69 | -2 299.74 | -2 341.07 | -2 354.35 | -2 094.94 |
| Profit of the financial year | -9.05 | -9.23 | -13.28 | 259.41 | 17.94 |
| Shareholders equity total | -2 219.74 | -2 228.97 | -2 274.35 | -2 014.94 | -1 997.00 |
| Capital loans | 6 934.50 | 7 177.21 | |||
| Non-current liabilities total | 6 934.50 | 7 177.21 | |||
| Current trade creditors | 6.25 | 16.00 | 16.00 | 16.00 | |
| Current owed to participating | 2 266.48 | 2 274.48 | 2 312.72 | 1 571.23 | 144.02 |
| Current owed to group member | 1 640.16 | 1 453.14 | |||
| Other non-interest bearing current liabilities | 6.25 | 27.05 | |||
| Current liabilities total | 2 272.74 | 2 280.73 | 2 328.72 | 3 227.38 | 1 640.22 |
| Balance sheet total (liabilities) | 53.00 | 51.76 | 54.37 | 8 146.94 | 6 820.43 |
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