FUGLSANG EJENDOMME AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 33240902
Kathrinevej 9, 9280 Storvorde
lc@sterke.dk
tel: 22454231
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 102.00 | 1 021.00 | 1 057.00 | 350.00 | 297.16 |
| EBIT | 102.00 | 1 021.00 | 1 057.00 | 350.00 | 297.16 |
| Other financial income | 40.00 | 5.00 | 1.00 | 1.98 | |
| Other financial expenses | - 136.00 | -98.00 | -81.00 | -0.18 | |
| Pre-tax profit | 6.00 | 928.00 | 976.00 | 351.00 | 298.95 |
| Income taxes | -2.00 | - 234.00 | - 261.00 | -77.00 | -65.77 |
| Net earnings | 4.00 | 694.00 | 715.00 | 274.00 | 233.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 048.00 | 6 029.00 | 3 769.00 | 3 768.00 | 3 768.01 |
| Tangible assets total | 7 048.00 | 6 029.00 | 3 769.00 | 3 768.00 | 3 768.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.00 | ||||
| Current amounts owed by group member comp. | 2 684.00 | 2 326.00 | |||
| Prepayments and accrued income | 14.00 | ||||
| Current other receivables | 7.00 | ||||
| Current deferred tax assets | 70.00 | ||||
| Short term receivables total | 2 801.00 | 2 326.00 | 7.00 | ||
| Cash and bank deposits | 48.00 | 116.00 | 924.00 | 631.00 | 982.65 |
| Cash and cash equivalents | 48.00 | 116.00 | 924.00 | 631.00 | 982.65 |
| Balance sheet total (assets) | 9 897.00 | 8 471.00 | 4 700.00 | 4 399.00 | 4 750.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 054.00 | 2 057.00 | 2 752.00 | 3 467.00 | 3 741.25 |
| Profit of the financial year | 4.00 | 694.00 | 715.00 | 274.00 | 233.18 |
| Shareholders equity total | 2 258.00 | 2 951.00 | 3 667.00 | 3 941.00 | 4 174.43 |
| Provisions | 30.00 | 126.00 | 133.00 | 170.00 | 206.19 |
| Non-current other liabilities | 180.00 | 180.00 | 180.00 | ||
| Non-current liabilities total | 180.00 | 180.00 | 180.00 | ||
| Current trade creditors | 28.00 | 13.00 | 13.00 | 14.00 | 78.35 |
| Current owed to group member | 7 465.00 | 4 868.00 | 454.00 | 41.02 | |
| Short-term deferred tax liabilities | 138.00 | 253.00 | 41.00 | 29.28 | |
| Other non-interest bearing current liabilities | 116.00 | 375.00 | 53.00 | 41.39 | |
| Current liabilities total | 7 609.00 | 5 394.00 | 720.00 | 108.00 | 190.04 |
| Balance sheet total (liabilities) | 9 897.00 | 8 471.00 | 4 700.00 | 4 399.00 | 4 750.66 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.