EJENDOMSSELSKABET FREM 56 K/S — Credit Rating and Financial Key Figures
CVR number: 11801145
Energiporten 2, 2450 København SV
administration@flethoj.dk
tel: 28184800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 095.64 | 1 161.52 | 1 381.88 | 1 308.63 | 728.07 |
| Employee benefit expenses | - 339.07 | - 369.37 | - 470.00 | - 600.00 | - 360.00 |
| Total depreciation | -7.81 | ||||
| Reduction in value of non-current assets | 78.00 | 684.00 | - 360.00 | 64.00 | |
| EBIT | 834.57 | 1 476.15 | 551.88 | 772.63 | 360.26 |
| Other financial income | 220.31 | 144.48 | 1.60 | 5.93 | 6.15 |
| Other financial expenses | - 370.55 | - 288.96 | - 309.80 | - 437.99 | - 484.12 |
| Pre-tax profit | 684.33 | 1 331.67 | 243.68 | 340.57 | - 117.71 |
| Net earnings | 684.33 | 1 331.67 | 243.68 | 340.57 | - 117.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33 850.00 | 34 534.00 | 34 174.00 | 34 238.00 | 34 238.00 |
| Machinery and equipment | 23.44 | ||||
| Tangible assets total | 33 850.00 | 34 534.00 | 34 174.00 | 34 238.00 | 34 261.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.26 | ||||
| Prepayments and accrued income | 15.56 | 20.22 | 22.92 | 25.70 | 150.29 |
| Current other receivables | 5 785.49 | 87.18 | 76.27 | 217.14 | 474.62 |
| Short term receivables total | 5 811.31 | 107.40 | 99.18 | 242.85 | 624.91 |
| Cash and bank deposits | 183.86 | 61.29 | 134.16 | 59.45 | 46.33 |
| Cash and cash equivalents | 183.86 | 61.29 | 134.16 | 59.45 | 46.33 |
| Balance sheet total (assets) | 39 845.16 | 34 702.69 | 34 407.34 | 34 540.30 | 34 932.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 17 738.05 | 12 292.30 | 13 282.03 | 13 525.71 | 13 866.27 |
| Profit of the financial year | 684.33 | 1 331.67 | 243.68 | 340.57 | - 117.71 |
| Shareholders equity total | 18 722.38 | 13 923.97 | 13 825.71 | 14 166.27 | 14 048.57 |
| Provisions | 56.98 | 66.98 | 76.98 | 96.98 | 104.48 |
| Non-current loans from credit institutions | 19 874.43 | 19 751.09 | 19 337.19 | 18 804.81 | 18 411.67 |
| Non-current other liabilities | 542.75 | 571.20 | 577.88 | 608.38 | 622.32 |
| Non-current liabilities total | 20 417.19 | 20 322.30 | 19 915.07 | 19 413.20 | 19 034.00 |
| Current loans from credit institutions | 258.32 | 132.63 | 307.78 | 551.05 | 518.85 |
| Advances received | 2.80 | 3.70 | 3.36 | 3.59 | |
| Current trade creditors | 58.86 | 31.25 | 16.66 | 97.42 | 50.51 |
| Current owed to participating | 146.76 | 1 136.57 | |||
| Other non-interest bearing current liabilities | 328.63 | 221.86 | 261.77 | 68.62 | 36.10 |
| Current liabilities total | 648.61 | 389.44 | 589.58 | 863.84 | 1 745.63 |
| Balance sheet total (liabilities) | 39 845.16 | 34 702.69 | 34 407.34 | 34 540.30 | 34 932.67 |
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