K/S FAXE ALLÉ-VINKELVEJ — Credit Rating and Financial Key Figures
CVR number: 35254099
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 678.00 | 716.00 | 778.00 | 790.00 | 822.21 |
| Reduction in value of non-current assets | 225.00 | 224.00 | 305.00 | 485.00 | 250.00 |
| EBIT | 903.00 | 940.00 | 1 083.00 | 1 275.00 | 1 072.21 |
| Other financial expenses | -84.00 | -39.00 | -37.00 | -36.00 | -32.02 |
| Pre-tax profit | 819.00 | 901.00 | 1 046.00 | 1 239.00 | 1 040.19 |
| Net earnings | 819.00 | 901.00 | 1 046.00 | 1 239.00 | 1 040.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 464.00 | 11 688.00 | 11 993.00 | 12 478.00 | 12 728.00 |
| Tangible assets total | 11 464.00 | 11 688.00 | 11 993.00 | 12 478.00 | 12 728.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.00 | 6.00 | 6.00 | ||
| Current other receivables | 5.00 | ||||
| Short term receivables total | 6.00 | 11.00 | 6.00 | ||
| Cash and bank deposits | 144.00 | 147.00 | 170.07 | ||
| Cash and cash equivalents | 144.00 | 147.00 | 170.07 | ||
| Balance sheet total (assets) | 11 470.00 | 11 699.00 | 12 143.00 | 12 625.00 | 12 898.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 100.00 | 3 100.00 | 3 100.00 | 3 100.00 | 3 100.00 |
| Shares repurchased | 250.00 | 480.00 | 485.10 | ||
| Other reserves | - 250.00 | - 480.00 | - 485.10 | ||
| Retained earnings | 1 840.00 | 2 259.00 | 2 911.00 | 3 476.00 | 4 230.72 |
| Profit of the financial year | 819.00 | 901.00 | 1 046.00 | 1 239.00 | 1 040.19 |
| Shareholders equity total | 5 759.00 | 6 260.00 | 7 057.00 | 7 815.00 | 8 370.91 |
| Non-current loans from credit institutions | 5 136.00 | 4 850.00 | 4 564.00 | 4 280.00 | 4 010.30 |
| Non-current liabilities total | 5 136.00 | 4 850.00 | 4 564.00 | 4 280.00 | 4 010.30 |
| Current loans from credit institutions | 359.00 | 297.00 | 286.00 | 285.00 | 268.48 |
| Current trade creditors | 3.00 | ||||
| Current owed to group member | 90.00 | 91.00 | 93.00 | 95.00 | 97.09 |
| Other non-interest bearing current liabilities | 126.00 | 201.00 | 140.00 | 150.00 | 151.28 |
| Current liabilities total | 575.00 | 589.00 | 522.00 | 530.00 | 516.85 |
| Balance sheet total (liabilities) | 11 470.00 | 11 699.00 | 12 143.00 | 12 625.00 | 12 898.07 |
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