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FBK Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44279282
Teknikvej 53, Hjallese 5260 Odense S
invoice@fbk.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 10 690.00 | 10 800.63 | 10 428.32 |
| Total depreciation | -2 451.00 | -2 480.68 | -2 563.38 |
| EBIT | 8 239.00 | 8 319.95 | 7 864.95 |
| Other financial income | 922.00 | 393.56 | 601.30 |
| Other financial expenses | -2 259.00 | -2 863.81 | -3 357.09 |
| Pre-tax profit | 6 902.00 | 5 849.70 | 5 109.16 |
| Income taxes | -1 556.00 | -1 286.93 | -1 124.05 |
| Net earnings | 5 346.00 | 4 562.76 | 3 985.11 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 90 032.00 | 91 461.82 | 89 177.83 |
| Tangible assets total | 90 032.00 | 91 461.82 | 89 177.83 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 5 489.00 | 12 209.42 | 17 792.77 |
| Current other receivables | 325.17 | ||
| Short term receivables total | 5 489.00 | 12 534.59 | 17 792.77 |
| Cash and bank deposits | 137.54 | 90.00 | |
| Cash and cash equivalents | 137.54 | 90.00 | |
| Balance sheet total (assets) | 95 521.00 | 104 133.95 | 107 060.59 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 4 000.00 | 3 600.00 | |
| Retained earnings | 15 456.00 | 16 802.04 | 17 764.80 |
| Profit of the financial year | 5 346.00 | 4 562.76 | 3 985.11 |
| Shareholders equity total | 21 402.00 | 25 964.80 | 25 949.91 |
| Provisions | 5 556.00 | 6 307.27 | 6 649.77 |
| Non-current liabilities total | |||
| Current trade creditors | 569.13 | 25.00 | |
| Current owed to participating | 2 760.36 | ||
| Current owed to group member | 66 028.00 | 69 610.02 | 69 159.22 |
| Short-term deferred tax liabilities | 1 214.00 | 535.52 | 781.55 |
| Other non-interest bearing current liabilities | 1 321.00 | 1 147.21 | 1 734.78 |
| Current liabilities total | 68 563.00 | 71 861.88 | 74 460.90 |
| Balance sheet total (liabilities) | 95 521.00 | 104 133.95 | 107 060.59 |
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