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 length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 12.58 | 0.09 | |||
| 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 taxes | 308.18 | 3.17 | 1.94 | 1.69 | 2.93 |
| 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 receivables | 30.83 | 1.71 | |||
| Current deferred tax assets | 34.93 | 38.10 | 1.94 | 3.63 | 6.56 |
| Short term receivables total | 65.76 | 38.10 | 3.65 | 3.63 | 6.56 |
| Cash and bank deposits | 878.30 | 295.31 | 276.11 | 269.48 | 260.96 |
| Cash and cash equivalents | 878.30 | 295.31 | 276.11 | 269.48 | 260.96 |
| Balance sheet total (assets) | 944.07 | 333.41 | 279.76 | 273.11 | 267.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 40.44 | ||||
| Retained earnings | 1 393.01 | 96.75 | 85.51 | 78.72 | 72.77 |
| Profit of the financial year | -1 336.70 | -11.24 | -6.79 | -5.96 | -10.33 |
| Shareholders equity total | 176.75 | 165.51 | 158.72 | 152.77 | 142.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 7.00 | 4.00 | 4.00 |
| Current owed to group member | 652.31 | 157.90 | 114.04 | 116.34 | 121.08 |
| Other non-interest bearing current liabilities | 105.00 | 0.00 | |||
| Current liabilities total | 767.31 | 167.90 | 121.04 | 120.34 | 125.08 |
| Balance sheet total (liabilities) | 944.07 | 333.41 | 279.76 | 273.11 | 267.52 |
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