S.C. Fuglsang Ejendom A/S — Credit Rating and Financial Key Figures
CVR number: 42341940
Bryggerivej 2, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 263.25 | 390.86 | 2 862.17 | 651.70 |
| Total depreciation | - 120.82 | - 120.82 | - 131.13 | - 141.44 |
| EBIT | 142.43 | 270.04 | 2 731.04 | 510.26 |
| Other financial income | 11.85 | 85.75 | ||
| Other financial expenses | - 232.05 | - 196.17 | -5.88 | -2.99 |
| Pre-tax profit | -89.62 | 73.87 | 2 737.01 | 593.02 |
| Income taxes | 27.90 | -4.76 | - 579.20 | - 118.08 |
| Net earnings | -61.72 | 69.11 | 2 157.81 | 474.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 14 738.74 | 14 617.92 | 12 010.17 | 11 868.73 |
| Machinery and equipment | 49.24 | |||
| Tangible assets total | 14 738.74 | 14 617.92 | 12 010.17 | 11 917.97 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 47.92 | 18.75 | ||
| Current amounts owed by group member comp. | 300.00 | |||
| Current other receivables | 41.06 | 68.40 | ||
| Current deferred tax assets | 27.90 | 2.38 | ||
| Short term receivables total | 68.97 | 416.32 | 21.13 | |
| Cash and bank deposits | 94.47 | 537.13 | 6 737.24 | 2 087.82 |
| Cash and cash equivalents | 94.47 | 537.13 | 6 737.24 | 2 087.82 |
| Balance sheet total (assets) | 14 902.17 | 15 155.05 | 19 163.73 | 14 026.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 4 500.00 | |||
| Retained earnings | 2 795.89 | 14 334.17 | 9 303.28 | 11 461.09 |
| Profit of the financial year | -61.72 | 69.11 | 2 157.81 | 474.94 |
| Shareholders equity total | 3 134.17 | 14 803.28 | 16 961.09 | 12 936.03 |
| Non-current liabilities total | ||||
| Current trade creditors | 35.16 | 20.00 | 20.00 | 88.40 |
| Current owed to group member | 11 725.10 | 292.83 | 581.13 | |
| Short-term deferred tax liabilities | 4.76 | 579.20 | 120.47 | |
| Other non-interest bearing current liabilities | 7.75 | 34.17 | 1 603.44 | 300.90 |
| Current liabilities total | 11 768.00 | 351.77 | 2 202.64 | 1 090.90 |
| Balance sheet total (liabilities) | 14 902.17 | 15 155.05 | 19 163.73 | 14 026.93 |
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