Frb. Ejendomsservice ApS
CVR number: 41005920
H.C. Ørsteds Vej 28 C, 1879 Frederiksberg C
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 631.35 | |||
| Gross profit | 1 594.18 | 3 697.49 | 5 871.24 | 6 333.01 |
| Employee benefit expenses | -2 017.80 | -2 812.32 | -5 569.93 | -5 805.11 |
| Total depreciation | -28.07 | - 140.38 | - 144.38 | - 156.82 |
| EBIT | 179.66 | 744.79 | 156.92 | 371.08 |
| Other financial income | 10.19 | |||
| Other financial expenses | -30.57 | -2.17 | -2.35 | -1.68 |
| Pre-tax profit | 149.09 | 742.62 | 154.57 | 379.60 |
| Income taxes | -33.26 | - 166.53 | -41.18 | -93.24 |
| Net earnings | 115.83 | 576.09 | 113.39 | 286.35 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 426.99 | 341.59 | 256.19 | 198.80 |
| Machinery and equipment | 196.85 | 216.87 | 153.55 | 151.13 |
| Tangible assets total | 623.84 | 558.46 | 409.74 | 349.93 |
| Investments total | ||||
| Non-current other receivables | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | 10.00 | 10.00 | 10.00 | 10.00 |
| Finished products/goods | 246.12 | |||
| Inventories total | 246.12 | |||
| Current trade debtors | 2 857.23 | 3 862.74 | 7 266.29 | 8 302.32 |
| Current amounts owed by group member comp. | 300.01 | 0.01 | ||
| Prepayments and accrued income | 28.69 | 29.40 | 17.16 | 39.12 |
| Current other receivables | 250.00 | 50.00 | 1 450.31 | 1 138.54 |
| Short term receivables total | 3 435.93 | 3 942.15 | 8 733.76 | 9 479.97 |
| Cash and bank deposits | 239.76 | 610.97 | 42.21 | 93.34 |
| Cash and cash equivalents | 239.76 | 610.97 | 42.21 | 93.34 |
| Balance sheet total (assets) | 4 309.53 | 5 367.70 | 9 195.71 | 9 933.24 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 115.83 | 691.91 | 805.30 | |
| Profit of the financial year | 115.83 | 576.09 | 113.39 | 286.35 |
| Shareholders equity total | 155.83 | 731.91 | 845.30 | 1 131.66 |
| Provisions | 28.88 | 29.90 | 30.31 | 30.89 |
| Non-current liabilities total | ||||
| Current trade creditors | 763.97 | 626.86 | 1 071.96 | 715.49 |
| Current owed to group member | 1 146.10 | 2 019.86 | 2 897.90 | 5 828.77 |
| Short-term deferred tax liabilities | 4.38 | 165.52 | 40.77 | 92.67 |
| Other non-interest bearing current liabilities | 2 210.37 | 1 793.66 | 4 309.48 | 2 133.78 |
| Current liabilities total | 4 124.82 | 4 605.89 | 8 320.10 | 8 770.70 |
| Balance sheet total (liabilities) | 4 309.53 | 5 367.70 | 9 195.71 | 9 933.24 |
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