EJENDOMMEN FOLKVARSVEJ 8 ApS — Credit Rating and Financial Key Figures
CVR number: 15883677
Folkvarsvej 8, 2000 Frederiksberg
granbakken14@gmail.com
tel: 40499979
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 369.05 | 366.94 | 359.69 | 140.82 | 415.99 |
| Total depreciation | -12.43 | -12.43 | -12.43 | -12.43 | -12.43 |
| EBIT | 356.62 | 354.51 | 347.26 | 128.39 | 403.56 |
| Other financial expenses | -69.94 | -73.86 | -89.66 | -90.32 | -86.10 |
| Pre-tax profit | 286.68 | 280.66 | 257.59 | 38.07 | 317.47 |
| Income taxes | -65.68 | -62.80 | -60.03 | -12.28 | -75.53 |
| Net earnings | 221.00 | 217.86 | 197.56 | 25.78 | 241.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 407.35 | 3 407.35 | 3 407.35 | 3 407.35 | 3 407.35 |
| Machinery and equipment | 111.87 | 99.44 | 87.01 | 74.58 | 62.15 |
| Tangible assets total | 3 519.22 | 3 506.79 | 3 494.36 | 3 481.93 | 3 469.50 |
| Other non-current investments | 148.37 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 24.14 | 15.91 | 16.32 | 3.80 | |
| Short term receivables total | 24.14 | 15.91 | 16.32 | 3.80 | |
| Cash and bank deposits | 124.23 | 159.43 | 90.52 | 52.31 | 277.41 |
| Cash and cash equivalents | 124.23 | 159.43 | 90.52 | 52.31 | 277.41 |
| Balance sheet total (assets) | 3 667.59 | 3 682.13 | 3 601.19 | 3 534.24 | 3 750.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 314.19 | 1 535.19 | 1 753.05 | 1 950.61 | 1 976.40 |
| Profit of the financial year | 221.00 | 217.86 | 197.56 | 25.78 | 241.94 |
| Shareholders equity total | 1 735.19 | 1 953.05 | 2 150.61 | 2 176.40 | 2 418.34 |
| Non-current loans from credit institutions | 682.82 | 526.55 | 373.86 | 260.73 | 183.79 |
| Non-current liabilities total | 682.82 | 526.55 | 373.86 | 260.73 | 183.79 |
| Advances received | 45.57 | ||||
| Current trade creditors | 98.71 | 38.26 | 42.52 | ||
| Current owed to participating | 1 078.15 | 1 045.84 | 921.51 | 995.23 | 995.37 |
| Short-term deferred tax liabilities | 72.71 | 118.42 | 112.69 | 60.53 | 75.04 |
| Other non-interest bearing current liabilities | 41.35 | 32.60 | |||
| Current liabilities total | 1 249.58 | 1 202.53 | 1 076.72 | 1 097.11 | 1 148.58 |
| Balance sheet total (liabilities) | 3 667.59 | 3 682.13 | 3 601.19 | 3 534.24 | 3 750.71 |
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