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Fiskergade Ejendomme P/S — Credit Rating and Financial Key Figures
CVR number: 38501283
Strandvej 63, 9500 Hobro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 668.67 | 625.19 | 662.06 | 757.41 | 757.79 |
| Reduction in value of non-current assets | 4 050.00 | - 500.00 | -2 460.00 | 810.00 | |
| EBIT | 4 718.67 | 125.19 | -1 797.94 | 757.41 | 1 567.79 |
| Other financial income | 0.80 | 3.78 | 0.39 | ||
| Other financial expenses | - 355.74 | - 413.04 | - 637.16 | - 516.78 | - 504.38 |
| Pre-tax profit | 4 362.94 | - 287.85 | -2 434.30 | 244.41 | 1 063.80 |
| Net earnings | 4 362.94 | - 287.85 | -2 434.30 | 244.41 | 1 063.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30 550.00 | 30 050.00 | 27 590.00 | 27 590.00 | 28 400.00 |
| Tangible assets total | 30 550.00 | 30 050.00 | 27 590.00 | 27 590.00 | 28 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.90 | 0.90 | |||
| Current other receivables | 5.72 | 1.44 | |||
| Short term receivables total | 6.61 | 0.90 | 1.44 | ||
| Cash and bank deposits | 267.76 | 190.61 | 47.64 | 32.24 | 61.88 |
| Cash and cash equivalents | 267.76 | 190.61 | 47.64 | 32.24 | 61.88 |
| Balance sheet total (assets) | 30 824.37 | 30 241.50 | 27 637.64 | 27 622.24 | 28 463.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Retained earnings | 2 738.43 | 7 101.37 | 6 813.51 | 4 379.21 | 4 623.62 |
| Profit of the financial year | 4 362.94 | - 287.85 | -2 434.30 | 244.41 | 1 063.80 |
| Shareholders equity total | 7 651.37 | 7 363.51 | 4 929.21 | 5 173.62 | 6 237.42 |
| Non-current loans from credit institutions | 10 576.47 | 10 576.47 | 10 576.47 | 10 576.47 | 10 576.47 |
| Non-current other liabilities | 340.95 | 383.90 | 418.31 | 420.36 | 459.19 |
| Non-current liabilities total | 10 917.41 | 10 960.36 | 10 994.78 | 10 996.82 | 11 035.66 |
| Current trade creditors | 27.48 | 27.54 | 43.76 | 27.65 | 28.19 |
| Current owed to group member | 12 228.11 | 11 881.33 | 11 661.41 | 11 421.10 | 11 160.76 |
| Other non-interest bearing current liabilities | 5.66 | 8.47 | 3.04 | 1.29 | |
| Accruals and deferred income | 3.09 | ||||
| Current liabilities total | 12 255.59 | 11 917.62 | 11 713.65 | 11 451.79 | 11 190.24 |
| Balance sheet total (liabilities) | 30 824.37 | 30 241.50 | 27 637.64 | 27 622.24 | 28 463.32 |
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