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Ejendomsselskabet Fælledvej 15 ApS — Credit Rating and Financial Key Figures
CVR number: 31872987
Sundkrogsgade 4, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 466.28 | 3 546.36 | 3 682.06 | 3 314.71 | |
| Other operating income | 3 429.00 | ||||
| Costs of manufacturing | -1 588.21 | -1 413.65 | -2 221.40 | -2 458.13 | |
| Rents | -1 992.00 | ||||
| Gross profit | 3 429.00 | 1 878.06 | 2 132.71 | 1 460.66 | 856.58 |
| Costs of management | -99.00 | -98.27 | - 101.49 | -84.93 | -85.15 |
| Reduction in value of non-current assets | 6 931.00 | -5 948.24 | -14 642.29 | -13 018.65 | 12 505.50 |
| EBIT | 8 269.00 | -4 168.45 | -12 611.07 | -11 642.92 | 13 276.93 |
| Other financial income | 97.00 | 66.84 | 17.08 | 1.59 | 4.02 |
| Other financial expenses | -14.00 | -19.01 | -22.92 | -20.54 | |
| Pre-tax profit | 8 351.00 | -4 120.61 | -12 616.91 | -11 661.87 | 13 280.95 |
| Net earnings | 8 351.00 | -4 120.61 | -12 616.91 | -11 661.87 | 13 280.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 101 825.00 | 95 876.50 | 82 000.00 | 70 000.00 | 83 000.00 |
| Tangible assets total | 101 825.00 | 95 876.50 | 82 000.00 | 70 000.00 | 83 000.00 |
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 846.84 | ||||
| Prepayments and accrued income | 1.16 | ||||
| Current other receivables | 456.00 | 435.63 | 390.35 | 400.92 | 160.85 |
| Short term receivables total | 456.00 | 435.63 | 390.35 | 400.92 | 1 008.86 |
| Balance sheet total (assets) | 102 280.00 | 96 312.14 | 82 390.35 | 70 400.92 | 84 008.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 86 945.00 | 95 295.53 | 91 174.91 | 78 558.01 | 66 896.14 |
| Profit of the financial year | 8 351.00 | -4 120.61 | -12 616.91 | -11 661.87 | 13 280.95 |
| Shareholders equity total | 96 296.00 | 92 174.91 | 79 558.01 | 67 896.14 | 81 177.09 |
| Provisions | -1.00 | ||||
| Non-current other liabilities | 176.00 | 82.39 | 103.09 | 95.95 | |
| Non-current liabilities total | 176.00 | 82.39 | 103.09 | 95.95 | |
| Current loans from credit institutions | 92.77 | ||||
| Current owed to group member | 3 452.00 | 1 759.51 | 622.57 | 0.40 | |
| Other non-interest bearing current liabilities | 2 357.00 | 2 202.56 | 2 106.69 | 2 377.97 | 2 725.66 |
| Accruals and deferred income | 126.42 | 10.16 | |||
| Current liabilities total | 5 809.00 | 4 054.83 | 2 729.26 | 2 504.79 | 2 735.82 |
| Balance sheet total (liabilities) | 102 280.00 | 96 312.14 | 82 390.35 | 70 400.92 | 84 008.85 |
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