FREDENSVANG EJENDOMME ApS
CVR number: 28969333
Døstrupvej 72, Døstrup 9500 Hobro
jan@bastrup.com
tel: 20659504
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 431.93 | 374.49 | 975.34 | 1 279.96 | 1 877.03 |
| Employee benefit expenses | -14.50 | -30.65 | -87.05 | -90.93 | -96.54 |
| Other operating expenses | -13.12 | ||||
| Total depreciation | -13.60 | -13.60 | -13.63 | -25.78 | |
| Reduction in value of non-current assets | 101.78 | 88.39 | 551.89 | 949.44 | 4 818.46 |
| EBIT | 505.61 | 418.63 | 1 426.55 | 2 112.70 | 6 585.83 |
| Other financial income | 131.36 | ||||
| Other financial expenses | - 143.42 | - 184.86 | - 217.03 | - 537.63 | - 816.84 |
| Pre-tax profit | 362.20 | 233.77 | 1 209.52 | 1 575.07 | 5 900.34 |
| Income taxes | -80.72 | -51.43 | - 266.10 | - 348.48 | -1 299.85 |
| Net earnings | 281.48 | 182.34 | 943.43 | 1 226.59 | 4 600.49 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 723.70 | 7 568.76 | 16 819.38 | 18 713.38 | 34 428.69 |
| Machinery and equipment | 27.23 | 13.63 | 103.12 | ||
| Tangible assets total | 5 750.93 | 7 582.39 | 16 819.38 | 18 816.51 | 34 428.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.65 | 17.59 | |||
| Current amounts owed by group member comp. | 867.15 | 262.15 | 74.47 | 311.09 | 227.07 |
| Prepayments and accrued income | 2.83 | 2.83 | |||
| Current other receivables | 11.60 | 242.23 | 68.36 | 267.92 | |
| Short term receivables total | 885.40 | 524.80 | 77.30 | 379.46 | 494.99 |
| Cash and bank deposits | 266.89 | 96.69 | 66.09 | 249.71 | 202.60 |
| Cash and cash equivalents | 266.89 | 96.69 | 66.09 | 249.71 | 202.60 |
| Balance sheet total (assets) | 6 903.22 | 8 203.88 | 16 962.78 | 19 445.67 | 35 126.28 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 100.00 | 75.00 | 100.00 | 100.00 | |
| Retained earnings | 1 398.74 | 1 580.21 | 1 687.55 | 2 530.98 | 3 657.57 |
| Profit of the financial year | 281.48 | 182.34 | 943.43 | 1 226.59 | 4 600.49 |
| Shareholders equity total | 2 180.21 | 2 362.55 | 3 205.98 | 4 357.57 | 8 858.06 |
| Provisions | 385.23 | 403.37 | 526.84 | 742.08 | 1 795.77 |
| Non-current loans from credit institutions | 2 508.72 | 4 614.85 | 11 677.76 | 13 103.02 | 13 365.98 |
| Non-current deferred tax liabilities | 8 689.42 | ||||
| Non-current liabilities total | 2 508.72 | 4 614.85 | 11 677.76 | 13 103.02 | 22 055.40 |
| Current loans from credit institutions | 1 148.62 | 515.95 | 922.56 | 573.11 | 728.60 |
| Advances received | 14.88 | 18.69 | 19.46 | 19.60 | 67.84 |
| Current trade creditors | 13.00 | ||||
| Current owed to participating | 38.84 | 9.60 | |||
| Current owed to group member | 456.72 | 315.72 | |||
| Short-term deferred tax liabilities | 12.46 | 33.29 | 142.63 | 133.23 | 246.16 |
| Other non-interest bearing current liabilities | 157.54 | 232.58 | 467.56 | 517.05 | 1 058.72 |
| Current liabilities total | 1 829.06 | 823.12 | 1 552.20 | 1 243.00 | 2 417.04 |
| Balance sheet total (liabilities) | 6 903.22 | 8 203.88 | 16 962.78 | 19 445.67 | 35 126.28 |
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