FILBERT EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 33043457
Drejervænget 8, 5610 Assens

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-40.76-11.95-3.85-4.80-8.60
Other operating expenses-1 574.50
EBIT-1 615.26-11.95-3.85-4.80-8.60
Other financial income12.580.09
Other financial expenses-29.61-15.04-4.87-2.85-4.74
Pre-tax profit-1 644.88-14.41-8.72-7.65-13.25
Income taxes308.183.171.941.692.93
Net earnings-1 336.70-11.24-6.79-5.96-10.33

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables30.831.71
Current deferred tax assets34.9338.101.943.636.56
Short term receivables total65.7638.103.653.636.56
Cash and bank deposits878.30295.31276.11269.48260.96
Cash and cash equivalents878.30295.31276.11269.48260.96
Balance sheet total (assets)944.07333.41279.76273.11267.52

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Share premium account40.44
Retained earnings1 393.0196.7585.5178.7272.77
Profit of the financial year-1 336.70-11.24-6.79-5.96-10.33
Shareholders equity total176.75165.51158.72152.77142.44
Non-current liabilities total
Current trade creditors10.0010.007.004.004.00
Current owed to group member652.31157.90114.04116.34121.08
Other non-interest bearing current liabilities105.000.00
Current liabilities total767.31167.90121.04120.34125.08
Balance sheet total (liabilities)944.07333.41279.76273.11267.52
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