FA Ejendomme 1974 ApS — Credit Rating and Financial Key Figures
CVR number: 41338695
Astrupvej 40, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -92.48 | -64.56 | -19.13 | 338.71 |
| Total depreciation | -40.56 | -40.56 | -40.56 | -40.56 |
| EBIT | - 133.04 | - 105.12 | -59.69 | 298.15 |
| Other financial expenses | -0.14 | - 357.45 | - 282.87 | |
| Pre-tax profit | - 133.04 | - 105.25 | - 417.14 | 15.28 |
| Net earnings | - 133.04 | - 105.25 | - 417.14 | 15.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 987.49 | 2 009.43 | 1 968.87 | 1 928.31 |
| Tangible assets total | 1 987.49 | 2 009.43 | 1 968.87 | 1 928.31 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 271.13 | 280.45 | ||
| Short term receivables total | 271.13 | 280.45 | ||
| Cash and bank deposits | 11.80 | 16.32 | ||
| Cash and cash equivalents | 11.80 | 16.32 | ||
| Balance sheet total (assets) | 1 987.49 | 2 009.43 | 2 251.80 | 2 225.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | - 133.04 | - 238.30 | ||
| Retained earnings | 133.04 | 105.25 | - 238.30 | - 655.44 |
| Profit of the financial year | - 133.04 | - 105.25 | - 417.14 | 15.28 |
| Shareholders equity total | -93.04 | - 198.30 | - 615.44 | - 600.16 |
| Non-current loans from credit institutions | 2 575.42 | 2 491.70 | ||
| Non-current other liabilities | 188.70 | 205.45 | ||
| Non-current liabilities total | 2 764.12 | 2 697.15 | ||
| Current owed to participating | 2 080.53 | 2 207.72 | ||
| Other non-interest bearing current liabilities | 63.80 | 128.09 | ||
| Accruals and deferred income | 39.31 | |||
| Current liabilities total | 2 080.53 | 2 207.72 | 103.12 | 128.09 |
| Balance sheet total (liabilities) | 1 987.49 | 2 009.43 | 2 251.80 | 2 225.08 |
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