SØNDERBYVEJ EJENDOMME ApS
CVR number: 33369182
Kronprinsensvej 44, 2000 Frederiksberg
cf@fischerejendomme.dk
tel: 64433387
www.fischerejendomme.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 506.98 | 3 330.27 | 3 773.51 | 3 957.44 | 3 894.80 |
| Reduction in value of non-current assets | -25 931.51 | -10 668.49 | 6 600.00 | 6 700.00 | |
| EBIT | 3 506.98 | 29 261.78 | 14 442.00 | -2 642.56 | -2 805.20 |
| Other financial income | 24.27 | 91.82 | 44.94 | 93.90 | |
| Other financial expenses | - 343.11 | - 311.79 | - 317.85 | -1 369.75 | -2 349.35 |
| Pre-tax profit | 3 163.87 | 28 974.27 | 14 215.96 | -3 967.38 | -5 060.65 |
| Income taxes | - 696.05 | -6 408.99 | -3 131.09 | 886.26 | 1 113.34 |
| Net earnings | 2 467.82 | 22 565.28 | 11 084.88 | -3 081.12 | -3 947.31 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 48 000.00 | ||||
| Buildings | 73 931.51 | 84 600.00 | 78 000.00 | 71 300.00 | |
| Tangible assets total | 48 000.00 | 73 931.51 | 84 600.00 | 78 000.00 | 71 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 702.63 | 508.15 | 2 378.03 | 1 459.03 | |
| Prepayments and accrued income | 13.59 | 15.91 | 28.52 | 43.92 | 34.46 |
| Current other receivables | 67.23 | 54.84 | 121.40 | 10.46 | 30.43 |
| Short term receivables total | 80.82 | 10 773.39 | 658.07 | 2 432.42 | 1 523.92 |
| Cash and bank deposits | 785.84 | 1 191.09 | 1 222.05 | 546.87 | 1 656.57 |
| Cash and cash equivalents | 785.84 | 1 191.09 | 1 222.05 | 546.87 | 1 656.57 |
| Balance sheet total (assets) | 48 866.65 | 85 895.99 | 86 480.12 | 80 979.29 | 74 480.49 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 12 000.00 | ||||
| Retained earnings | 6 893.80 | -2 638.39 | 19 926.89 | 31 011.77 | 27 930.65 |
| Profit of the financial year | 2 467.82 | 22 565.28 | 11 084.88 | -3 081.12 | -3 947.31 |
| Shareholders equity total | 9 441.61 | 32 006.89 | 31 091.77 | 28 010.65 | 24 063.35 |
| Provisions | 247.41 | 5 970.09 | 8 335.60 | 6 888.22 | 5 429.33 |
| Non-current loans from credit institutions | 29 071.20 | 44 566.04 | 43 637.40 | 43 039.42 | 42 505.15 |
| Non-current owed to group member | 7 043.31 | ||||
| Non-current other liabilities | 1 629.49 | 1 511.28 | 860.26 | 1 004.32 | 1 068.58 |
| Non-current deferred tax liabilities | 765.58 | 561.13 | 345.55 | ||
| Non-current liabilities total | 37 744.00 | 46 077.32 | 45 263.23 | 44 604.87 | 43 919.29 |
| Current loans from credit institutions | 683.58 | 931.36 | 937.69 | 646.33 | 582.07 |
| Current trade creditors | 42.52 | 115.81 | 22.00 | 16.64 | 31.98 |
| Short-term deferred tax liabilities | 678.30 | 686.31 | |||
| Other non-interest bearing current liabilities | 29.22 | 108.21 | 829.81 | 812.59 | 454.48 |
| Current liabilities total | 1 433.62 | 1 841.68 | 1 789.51 | 1 475.55 | 1 068.53 |
| Balance sheet total (liabilities) | 48 866.65 | 85 895.99 | 86 480.12 | 80 979.29 | 74 480.49 |
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