FAKKEGRAV EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28984073
Højvangsalle 37, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -68.77 | -44.25 | - 101.14 | -74.06 | - 116.63 |
| Reduction in value of non-current assets | -7 570.37 | 3 892.55 | 3 677.82 | ||
| EBIT | -7 639.14 | 3 848.30 | 3 576.68 | -74.06 | - 116.63 |
| Other financial expenses | -76.46 | -78.37 | -79.76 | - 259.27 | - 324.98 |
| Pre-tax profit | -7 715.60 | 3 769.92 | 3 496.92 | - 333.34 | - 441.61 |
| Income taxes | -82.61 | ||||
| Net earnings | -7 798.21 | 3 769.92 | 3 496.92 | - 333.34 | - 441.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 860.00 | 17 000.00 | 24 757.42 | 28 085.52 | 35 615.31 |
| Tangible assets total | 9 860.00 | 17 000.00 | 24 757.42 | 28 085.52 | 35 615.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.86 | 805.69 | 1 344.69 | 1 030.68 | 486.70 |
| Short term receivables total | 7.86 | 805.69 | 1 344.69 | 1 030.68 | 486.70 |
| Balance sheet total (assets) | 9 867.86 | 17 805.69 | 26 102.11 | 29 116.20 | 36 102.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 128.18 | -7 670.03 | -3 900.11 | - 403.19 | - 736.53 |
| Profit of the financial year | -7 798.21 | 3 769.92 | 3 496.92 | - 333.34 | - 441.61 |
| Shareholders equity total | -7 545.03 | -3 775.11 | - 278.19 | - 611.52 | -1 053.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 975.18 | 743.09 | 1 516.59 | 414.02 | 641.43 |
| Current trade creditors | 24 546.68 | 28 996.68 | 36 196.68 | ||
| Current owed to participating | 317.03 | 317.03 | 317.03 | 317.03 | 317.03 |
| Other non-interest bearing current liabilities | 13 120.68 | 20 520.68 | |||
| Current liabilities total | 17 412.89 | 21 580.80 | 26 380.30 | 29 727.73 | 37 155.15 |
| Balance sheet total (liabilities) | 9 867.86 | 17 805.69 | 26 102.11 | 29 116.20 | 36 102.01 |
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