Fælles Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 35531769
Skansebakken 21, 8400 Ebeltoft
fed@thorbjorn.dk
tel: 30114710
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 272.86 | - 281.82 | - 369.13 | - 406.41 | - 369.10 |
| Total depreciation | -25.18 | -3 963.13 | |||
| EBIT | - 298.04 | - 281.82 | -4 332.26 | - 406.41 | - 369.10 |
| Other financial income | 0.53 | 2.62 | |||
| Other financial expenses | - 288.78 | - 320.51 | - 368.76 | - 417.38 | - 731.18 |
| Net income from associates (fin.) | 195.01 | ||||
| Pre-tax profit | - 391.81 | - 602.33 | -4 701.02 | - 823.25 | -1 097.66 |
| Income taxes | 84.31 | 132.51 | 1 034.22 | 173.42 | 241.49 |
| Net earnings | - 307.50 | - 469.81 | -3 666.80 | - 649.84 | - 856.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 700.00 | 17 736.37 | 18 297.61 | ||
| Tangible assets total | 17 700.00 | 17 736.37 | 18 297.61 | ||
| Investments total | -20 420.30 | -20 924.64 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 46.56 | 132.51 | 162.34 | 173.42 | 241.49 |
| Current other receivables | 20 420.30 | 21 032.85 | 2.27 | 23.46 | 62.34 |
| Short term receivables total | 20 466.86 | 21 165.36 | 164.60 | 196.88 | 303.83 |
| Cash and bank deposits | 225.26 | 24.41 | 49.34 | 209.50 | 149.15 |
| Cash and cash equivalents | 225.26 | 24.41 | 49.34 | 209.50 | 149.15 |
| Non-current assets for sale | 20 420.30 | 20 924.64 | |||
| Balance sheet total (assets) | 20 692.12 | 21 189.77 | 17 913.94 | 18 142.74 | 18 750.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 7 535.14 | 7 227.64 | 6 757.83 | 3 091.03 | 2 441.20 |
| Profit of the financial year | - 307.50 | - 469.81 | -3 666.80 | - 649.84 | - 856.17 |
| Shareholders equity total | 7 727.64 | 7 257.83 | 3 591.03 | 2 941.20 | 2 085.03 |
| Provisions | 1 938.62 | 1 938.62 | 1 066.73 | 1 066.73 | 1 066.73 |
| Non-current loans from credit institutions | 656.16 | ||||
| Non-current liabilities total | 656.16 | ||||
| Current loans from credit institutions | 670.00 | 662.70 | |||
| Current trade creditors | 21.25 | 92.50 | 23.00 | 66.75 | 23.00 |
| Current owed to participating | 313.73 | 333.03 | 163.17 | 168.01 | 176.33 |
| Current owed to group member | 9 364.72 | 10 905.09 | 13 070.01 | 13 900.05 | 15 399.50 |
| Current liabilities total | 10 369.70 | 11 993.32 | 13 256.18 | 14 134.81 | 15 598.83 |
| Balance sheet total (liabilities) | 20 692.12 | 21 189.77 | 17 913.94 | 18 142.74 | 18 750.59 |
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