F. EJENDOMME ApS
CVR number: 29186995
Sørby Parkvej 20, Sørbymagle 4200 Slagelse
tel: 22509700
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 129.00 | 1 263.00 | 996.00 | 1 186.00 | 1 050.23 |
| Total depreciation | -79.00 | -66.00 | -66.00 | -66.00 | -65.77 |
| EBIT | 1 050.00 | 1 197.00 | 930.00 | 1 120.00 | 984.46 |
| Other financial income | 1.00 | 8.00 | 296.98 | ||
| Other financial expenses | -93.00 | -8.00 | -8.00 | -17.00 | -33.98 |
| Pre-tax profit | 958.00 | 1 189.00 | 922.00 | 1 111.00 | 1 247.46 |
| Income taxes | - 211.00 | - 257.00 | - 203.00 | - 245.00 | - 275.23 |
| Net earnings | 747.00 | 932.00 | 719.00 | 866.00 | 972.23 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 199.00 | 6 568.00 | 6 503.00 | 6 437.00 | 6 371.13 |
| Tangible assets total | 8 199.00 | 6 568.00 | 6 503.00 | 6 437.00 | 6 371.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.00 | 7.00 | 7.00 | ||
| Current other receivables | 37.31 | ||||
| Short term receivables total | 7.00 | 7.00 | 7.00 | 37.31 | |
| Other current investments | 2 995.41 | ||||
| Cash and bank deposits | 388.00 | 3 159.00 | 4 284.00 | 5 404.00 | 3 671.54 |
| Cash and cash equivalents | 388.00 | 3 159.00 | 4 284.00 | 5 404.00 | 6 666.94 |
| Balance sheet total (assets) | 8 587.00 | 9 734.00 | 10 794.00 | 11 848.00 | 13 075.39 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6 552.00 | 7 299.00 | 8 231.00 | 8 950.00 | 9 816.48 |
| Profit of the financial year | 747.00 | 932.00 | 719.00 | 866.00 | 972.23 |
| Shareholders equity total | 7 424.00 | 8 356.00 | 9 075.00 | 9 941.00 | 10 913.71 |
| Provisions | 545.00 | 546.00 | 571.00 | 598.00 | 624.66 |
| Non-current liabilities total | |||||
| Current owed to group member | 15.00 | 206.00 | 462.00 | 655.00 | 907.33 |
| Short-term deferred tax liabilities | 192.00 | 256.00 | 177.00 | 218.00 | 248.56 |
| Other non-interest bearing current liabilities | 392.00 | 348.00 | 391.00 | 436.00 | 381.13 |
| Accruals and deferred income | 19.00 | 22.00 | 118.00 | ||
| Current liabilities total | 618.00 | 832.00 | 1 148.00 | 1 309.00 | 1 537.01 |
| Balance sheet total (liabilities) | 8 587.00 | 9 734.00 | 10 794.00 | 11 848.00 | 13 075.39 |
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