FOR RETFÆRDIGHEDEN A/S — Credit Rating and Financial Key Figures
CVR number: 34054274
Algade 14, 9300 Sæby
jha@advokaternepaatorvet.dk
tel: 98464400
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.22 | 178.28 | 209.92 | 222.01 | 184.56 |
| External services | -0.10 | -80.18 | -83.41 | -90.53 | - 133.01 |
| Gross profit | 0.12 | 98.11 | 126.51 | 131.48 | 51.55 |
| Total depreciation | -0.06 | -58.69 | -58.69 | -58.69 | -58.69 |
| EBIT | 0.06 | 39.41 | 67.82 | 72.79 | -7.14 |
| Other financial expenses | -0.04 | -36.99 | -23.81 | -25.25 | -41.48 |
| Pre-tax profit | 0.02 | 2.43 | 44.00 | 47.54 | -48.62 |
| Income taxes | -0.01 | 12.67 | -22.89 | -10.45 | 3.23 |
| Net earnings | 0.02 | 15.09 | 21.11 | 37.09 | -45.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3.78 | 3 721.07 | 3 662.38 | 3 603.69 | 3 545.00 |
| Tangible assets total | 3.78 | 3 721.07 | 3 662.38 | 3 603.69 | 3 545.00 |
| Investments total | - 130.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.01 | 7.44 | 7.75 | 8.40 | 9.38 |
| Current other receivables | 0.01 | 37.16 | 46.33 | 20.80 | 149.57 |
| Current deferred tax assets | 0.01 | 26.38 | 3.49 | ||
| Short term receivables total | 0.03 | 70.98 | 57.58 | 29.20 | 158.94 |
| Other current investments | 0.02 | 20.00 | 20.00 | 20.00 | 70.00 |
| Cash and cash equivalents | 0.02 | 20.00 | 20.00 | 20.00 | 70.00 |
| Balance sheet total (assets) | 3.83 | 3 812.06 | 3 739.96 | 3 652.89 | 3 643.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.40 | 1 400.00 | 1 400.00 | 1 400.00 | 1 400.00 |
| Retained earnings | -0.09 | -73.19 | -58.09 | -36.98 | 0.11 |
| Profit of the financial year | 0.02 | 15.09 | 21.11 | 37.09 | -45.39 |
| Shareholders equity total | 1.33 | 1 341.91 | 1 363.02 | 1 400.11 | 1 354.72 |
| Non-current advances received | 1 000.00 | 1 000.00 | |||
| Non-current other liabilities | 1.00 | 1 000.00 | 1 000.00 | ||
| Non-current liabilities total | 1.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Current loans from credit institutions | 1.32 | 1 272.26 | 1 141.69 | 1 057.03 | 1 110.41 |
| Current trade creditors | 0.03 | 33.91 | 34.08 | 18.57 | 10.11 |
| Short-term deferred tax liabilities | 6.96 | 3.73 | |||
| Other non-interest bearing current liabilities | 0.15 | 152.74 | 190.17 | 130.22 | 130.71 |
| Accruals and deferred income | 11.25 | 10.99 | 40.00 | 34.25 | |
| Current liabilities total | 1.51 | 1 470.15 | 1 376.94 | 1 252.78 | 1 289.22 |
| Balance sheet total (liabilities) | 3.83 | 3 812.06 | 3 739.96 | 3 652.89 | 3 643.94 |
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