FSE Ejendomsholding ApS — Credit Rating and Financial Key Figures
CVR number: 39165015
Filmtorvet 68, Jonstrup 3500 Værløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -17.07 | -10.56 | -15.62 | -18.69 | -16.29 |
EBIT | -17.07 | -10.56 | -15.62 | -18.69 | -16.29 |
Other financial expenses | -5.77 | -6.36 | -7.01 | -13.45 | -15.32 |
Net income from associates (fin.) | 999.03 | 834.38 | 380.44 | - 342.13 | -39.13 |
Pre-tax profit | 976.18 | 817.45 | 357.81 | - 374.27 | -70.74 |
Income taxes | 8.75 | 3.74 | 4.99 | 1.36 | 0.99 |
Net earnings | 984.93 | 821.19 | 362.81 | - 372.91 | -69.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 2 916.48 | 3 750.86 | 4 131.30 | 3 789.17 | 3 750.04 |
Investments total | 2 916.48 | 3 750.86 | 4 131.30 | 3 789.17 | 3 750.04 |
Non-current other receivables | 8.75 | 3.74 | 4.99 | 1.36 | 0.99 |
Long term receivables total | 8.75 | 3.74 | 4.99 | 1.36 | 0.99 |
Inventories total | |||||
Current deferred tax assets | 1.00 | 8.75 | 3.74 | 4.99 | 1.36 |
Short term receivables total | 1.00 | 8.75 | 3.74 | 4.99 | 1.36 |
Balance sheet total (assets) | 2 926.23 | 3 763.35 | 4 140.03 | 3 795.53 | 3 752.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 2 766.48 | 3 600.86 | 3 981.30 | 3 639.17 | 3 600.04 |
Retained earnings | -1 038.11 | - 887.56 | - 446.81 | 258.13 | -75.65 |
Profit of the financial year | 984.93 | 821.19 | 362.81 | - 372.91 | -69.75 |
Shareholders equity total | 2 763.30 | 3 584.49 | 3 947.30 | 3 574.39 | 3 504.64 |
Non-current liabilities total | |||||
Current trade creditors | 9.80 | 8.80 | 11.10 | 11.81 | 11.88 |
Current owed to group member | 153.13 | 170.06 | 181.63 | 209.33 | 235.88 |
Current liabilities total | 162.93 | 178.86 | 192.73 | 221.14 | 247.75 |
Balance sheet total (liabilities) | 2 926.23 | 3 763.35 | 4 140.03 | 3 795.53 | 3 752.39 |
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