FUSAGER EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34705151
Ærøvej 8, 8800 Viborg
mj@mjmalerfirma.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 573.86 | 511.61 | 435.38 | 664.93 | 766.72 |
| Reduction in value of non-current assets | -38.20 | 446.84 | 86.74 | 110.11 | 41.13 |
| EBIT | 612.06 | 958.45 | 522.12 | 775.04 | 807.85 |
| Other financial income | 1.84 | 3.71 | |||
| Other financial expenses | - 197.01 | - 190.35 | - 226.36 | - 471.63 | - 619.61 |
| Pre-tax profit | 415.05 | 768.09 | 295.76 | 305.24 | 191.95 |
| Income taxes | -90.94 | - 162.70 | -65.12 | -67.11 | -42.23 |
| Net earnings | 324.11 | 605.39 | 230.64 | 238.13 | 149.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 671.55 | 9 788.39 | 9 875.13 | 17 853.78 | 17 894.91 |
| Advance payments and construction in progress | 91.83 | ||||
| Tangible assets total | 12 671.55 | 9 788.39 | 9 966.96 | 17 853.78 | 17 894.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.43 | ||||
| Short term receivables total | 4.43 | ||||
| Cash and bank deposits | 58.64 | 3 525.11 | 1 537.34 | 147.44 | 467.56 |
| Cash and cash equivalents | 58.64 | 3 525.11 | 1 537.34 | 147.44 | 467.56 |
| Balance sheet total (assets) | 12 730.19 | 13 313.50 | 11 504.30 | 18 005.65 | 18 362.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 294.63 | 1 618.74 | 2 224.13 | 2 454.77 | 2 692.90 |
| Profit of the financial year | 324.11 | 605.39 | 230.64 | 238.13 | 149.72 |
| Shareholders equity total | 1 698.74 | 2 304.13 | 2 534.77 | 2 772.90 | 2 922.62 |
| Provisions | 235.00 | 267.90 | 313.00 | 363.14 | 371.94 |
| Non-current loans from credit institutions | 6 919.72 | 4 701.52 | 4 492.19 | 5 470.08 | 5 388.10 |
| Non-current liabilities total | 6 919.72 | 4 701.52 | 4 492.19 | 5 470.08 | 5 388.10 |
| Current loans from credit institutions | 277.89 | 2 187.48 | 226.89 | 328.71 | 237.02 |
| Current trade creditors | 11.00 | 11.00 | 11.00 | 15.00 | 15.00 |
| Current owed to group member | 3 328.62 | 3 498.13 | 3 740.96 | 6 793.28 | 8 128.77 |
| Short-term deferred tax liabilities | 56.94 | 129.80 | 20.02 | 16.97 | 33.44 |
| Other non-interest bearing current liabilities | 202.28 | 213.55 | 165.47 | 2 245.57 | 1 265.59 |
| Current liabilities total | 3 876.73 | 6 039.95 | 4 164.33 | 9 399.52 | 9 679.81 |
| Balance sheet total (liabilities) | 12 730.19 | 13 313.50 | 11 504.30 | 18 005.65 | 18 362.47 |
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