F. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29186995
Sørby Parkvej 20, Sørbymagle 4200 Slagelse
tel: 22509700
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 263.00 | 996.00 | 1 186.00 | 1 051.00 | 1 101.86 |
| Total depreciation | -66.00 | -66.00 | -66.00 | -66.00 | -65.77 |
| EBIT | 1 197.00 | 930.00 | 1 120.00 | 985.00 | 1 036.09 |
| Other financial income | 8.00 | 297.00 | 250.92 | ||
| Other financial expenses | -8.00 | -8.00 | -17.00 | -34.00 | - 100.95 |
| Pre-tax profit | 1 189.00 | 922.00 | 1 111.00 | 1 248.00 | 1 186.06 |
| Income taxes | - 257.00 | - 203.00 | - 245.00 | - 276.00 | - 260.99 |
| Net earnings | 932.00 | 719.00 | 866.00 | 972.00 | 925.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 568.00 | 6 503.00 | 6 437.00 | ||
| Buildings | 6 371.00 | 6 305.36 | |||
| Tangible assets total | 6 568.00 | 6 503.00 | 6 437.00 | 6 371.00 | 6 305.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.93 | ||||
| Prepayments and accrued income | 7.00 | 7.00 | 7.00 | ||
| Current other receivables | 37.00 | 53.65 | |||
| Short term receivables total | 7.00 | 7.00 | 7.00 | 37.00 | 56.58 |
| Other current investments | 2 995.00 | 5 159.38 | |||
| Cash and bank deposits | 3 159.00 | 4 284.00 | 5 404.00 | 3 672.00 | 2 890.26 |
| Cash and cash equivalents | 3 159.00 | 4 284.00 | 5 404.00 | 6 667.00 | 8 049.65 |
| Balance sheet total (assets) | 9 734.00 | 10 794.00 | 11 848.00 | 13 075.00 | 14 411.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 7 299.00 | 8 231.00 | 8 950.00 | 9 817.00 | 10 788.71 |
| Profit of the financial year | 932.00 | 719.00 | 866.00 | 972.00 | 925.07 |
| Shareholders equity total | 8 356.00 | 9 075.00 | 9 941.00 | 10 914.00 | 11 838.78 |
| Provisions | 546.00 | 571.00 | 598.00 | 625.00 | 651.34 |
| Non-current liabilities total | |||||
| Current owed to group member | 206.00 | 462.00 | 655.00 | 907.00 | 1 211.65 |
| Short-term deferred tax liabilities | 256.00 | 177.00 | 218.00 | 249.00 | 231.96 |
| Other non-interest bearing current liabilities | 348.00 | 391.00 | 436.00 | 380.00 | 477.86 |
| Accruals and deferred income | 22.00 | 118.00 | |||
| Current liabilities total | 832.00 | 1 148.00 | 1 309.00 | 1 536.00 | 1 921.47 |
| Balance sheet total (liabilities) | 9 734.00 | 10 794.00 | 11 848.00 | 13 075.00 | 14 411.58 |
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