FSE Ejendomsholding ApS — Credit Rating and Financial Key Figures

CVR number: 39165015
Filmtorvet 68, Jonstrup 3500 Værløse
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
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.)999.03834.38380.44- 342.13-39.13
Pre-tax profit976.18817.45357.81- 374.27-70.74
Income taxes8.753.744.991.360.99
Net earnings984.93821.19362.81- 372.91-69.75

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies2 916.483 750.864 131.303 789.173 750.04
Investments total2 916.483 750.864 131.303 789.173 750.04
Non-current other receivables8.753.744.991.360.99
Long term receivables total8.753.744.991.360.99
Inventories total
Current deferred tax assets1.008.753.744.991.36
Short term receivables total1.008.753.744.991.36
Balance sheet total (assets)2 926.233 763.354 140.033 795.533 752.39

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Other reserves2 766.483 600.863 981.303 639.173 600.04
Retained earnings-1 038.11- 887.56- 446.81258.13-75.65
Profit of the financial year984.93821.19362.81- 372.91-69.75
Shareholders equity total2 763.303 584.493 947.303 574.393 504.64
Non-current liabilities total
Current trade creditors9.808.8011.1011.8111.88
Current owed to group member153.13170.06181.63209.33235.88
Current liabilities total162.93178.86192.73221.14247.75
Balance sheet total (liabilities)2 926.233 763.354 140.033 795.533 752.39
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