Ejendomsselskabet Fælledvej 15 ApS — Credit Rating and Financial Key Figures

CVR number: 31872987
Sundkrogsgade 4, 2100 København Ø

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales3 327.003 466.283 546.363 682.06
Other operating income3 429.00
Costs of manufacturing-1 588.21-1 413.65-2 221.40
Rents-1 992.00
Gross profit3 327.003 429.001 878.062 132.711 460.66
Costs of management- 219.00-99.00-98.27- 101.49-84.93
Other operating expenses-1 898.00
Reduction in value of non-current assets4 590.006 931.00-5 948.24-14 642.29-13 018.65
EBIT5 800.008 269.00-4 168.45-12 611.07-11 642.92
Other financial income73.0097.0066.8417.081.59
Other financial expenses-40.00-14.00-19.01-22.92-20.54
Pre-tax profit5 833.008 351.00-4 120.61-12 616.91-11 661.87
Net earnings5 833.008 351.00-4 120.61-12 616.91-11 661.87

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings94 893.00101 825.0095 876.5082 000.0070 000.00
Tangible assets total94 893.00101 825.0095 876.5082 000.0070 000.00
Investments total-1.00
Long term receivables total
Inventories total
Current other receivables228.00456.00435.63390.35400.92
Short term receivables total228.00456.00435.63390.35400.92
Balance sheet total (assets)95 121.00102 280.0096 312.1482 390.3570 400.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings81 111.0086 945.0095 295.5391 174.9178 558.01
Profit of the financial year5 833.008 351.00-4 120.61-12 616.91-11 661.87
Shareholders equity total87 944.0096 296.0092 174.9179 558.0167 896.14
Provisions-1.00
Non-current loans from credit institutions396.00
Non-current other liabilities176.0082.39103.09
Non-current liabilities total396.00176.0082.39103.09
Current loans from credit institutions392.0092.77
Current owed to group member4 359.003 452.001 759.51622.570.40
Other non-interest bearing current liabilities2 030.002 357.002 202.562 106.692 377.97
Accruals and deferred income126.42
Current liabilities total6 781.005 809.004 054.832 729.262 504.79
Balance sheet total (liabilities)95 121.00102 280.0096 312.1482 390.3570 400.92
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