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FUSAGER EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34705151
Ærøvej 8, 8800 Viborg
mj@mjmalerfirma.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 511.61 | 435.38 | 664.93 | 766.72 | 811.82 |
| Reduction in value of non-current assets | 446.84 | 86.74 | 110.11 | 41.13 | 96.09 |
| EBIT | 958.45 | 522.12 | 775.04 | 807.85 | 907.91 |
| Other financial income | 1.84 | 3.71 | 0.26 | ||
| Other financial expenses | - 190.35 | - 226.36 | - 471.63 | - 619.61 | - 569.44 |
| Pre-tax profit | 768.09 | 295.76 | 305.24 | 191.95 | 338.73 |
| Income taxes | - 162.70 | -65.12 | -67.11 | -42.23 | -74.52 |
| Net earnings | 605.39 | 230.64 | 238.13 | 149.72 | 264.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 788.39 | 9 875.13 | 17 853.78 | 17 894.91 | 17 990.99 |
| Advance payments and construction in progress | 91.83 | ||||
| Tangible assets total | 9 788.39 | 9 966.96 | 17 853.78 | 17 894.91 | 17 990.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.43 | 25.48 | |||
| Short term receivables total | 4.43 | 25.48 | |||
| Cash and bank deposits | 3 525.11 | 1 537.34 | 147.44 | 467.56 | 35.87 |
| Cash and cash equivalents | 3 525.11 | 1 537.34 | 147.44 | 467.56 | 35.87 |
| Balance sheet total (assets) | 13 313.50 | 11 504.30 | 18 005.65 | 18 362.47 | 18 052.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 618.74 | 2 224.13 | 2 454.77 | 2 692.90 | 2 842.62 |
| Profit of the financial year | 605.39 | 230.64 | 238.13 | 149.72 | 264.21 |
| Shareholders equity total | 2 304.13 | 2 534.77 | 2 772.90 | 2 922.62 | 3 186.84 |
| Provisions | 267.90 | 313.00 | 363.14 | 371.94 | 418.93 |
| Non-current loans from credit institutions | 4 701.52 | 4 492.19 | 5 470.08 | 5 388.10 | 5 122.93 |
| Non-current liabilities total | 4 701.52 | 4 492.19 | 5 470.08 | 5 388.10 | 5 122.93 |
| Current loans from credit institutions | 2 187.48 | 226.89 | 328.71 | 237.02 | 249.33 |
| Current trade creditors | 11.00 | 11.00 | 15.00 | 15.00 | 22.09 |
| Current owed to group member | 3 498.13 | 3 740.96 | 6 793.28 | 8 128.77 | 8 761.98 |
| Short-term deferred tax liabilities | 129.80 | 20.02 | 16.97 | 33.44 | 27.53 |
| Other non-interest bearing current liabilities | 213.55 | 165.47 | 2 245.57 | 1 265.59 | 262.72 |
| Current liabilities total | 6 039.95 | 4 164.33 | 9 399.52 | 9 679.81 | 9 323.65 |
| Balance sheet total (liabilities) | 13 313.50 | 11 504.30 | 18 005.65 | 18 362.47 | 18 052.35 |
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