FINE HOMES ApS — Credit Rating and Financial Key Figures
CVR number: 35872698
Oscar Pettifords Vej 13, 2450 København SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 147.48 | 141.32 | 146.59 | 138.06 | 131.12 |
| EBIT | 147.48 | 141.32 | 146.59 | 138.06 | 131.12 |
| Other financial income | 43.49 | 167.30 | 0.84 | ||
| Other financial expenses | -82.81 | - 142.90 | -38.11 | -36.79 | -99.72 |
| Pre-tax profit | 64.66 | -1.58 | 151.98 | 268.58 | 32.23 |
| Income taxes | -14.37 | 0.35 | -34.09 | -22.48 | -7.19 |
| Net earnings | 50.30 | -1.23 | 117.88 | 246.09 | 25.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 578.16 | 3 578.16 | 3 578.16 | 3 578.16 | 3 578.16 |
| Tangible assets total | 3 578.16 | 3 578.16 | 3 578.16 | 3 578.16 | 3 578.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.53 | 24.08 | 24.08 | 24.08 | |
| Current other receivables | 0.35 | ||||
| Short term receivables total | 9.88 | 24.08 | 24.08 | 24.08 | |
| Cash and bank deposits | 199.48 | 287.30 | 355.97 | 173.57 | 301.31 |
| Cash and cash equivalents | 199.48 | 287.30 | 355.97 | 173.57 | 301.31 |
| Balance sheet total (assets) | 3 777.64 | 3 875.34 | 3 958.21 | 3 775.81 | 3 903.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.50 | 50.80 | 49.56 | 167.44 | 413.53 |
| Profit of the financial year | 50.30 | -1.23 | 117.88 | 246.09 | 25.04 |
| Shareholders equity total | 100.80 | 99.56 | 217.44 | 463.53 | 488.58 |
| Non-current other liabilities | 2 275.00 | 2 368.07 | 2 324.57 | 2 157.27 | 2 220.88 |
| Non-current liabilities total | 2 275.00 | 2 368.07 | 2 324.57 | 2 157.27 | 2 220.88 |
| Current trade creditors | 17.81 | 23.67 | 5.54 | 6.07 | 6.21 |
| Current owed to participating | 1.01 | ||||
| Current owed to group member | 1 332.62 | 1 347.66 | 1 347.66 | 1 097.66 | 1 121.13 |
| Short-term deferred tax liabilities | 35.20 | ||||
| Other non-interest bearing current liabilities | 51.42 | 36.38 | 27.80 | 51.27 | 65.75 |
| Current liabilities total | 1 401.85 | 1 407.71 | 1 416.20 | 1 155.00 | 1 194.10 |
| Balance sheet total (liabilities) | 3 777.64 | 3 875.34 | 3 958.21 | 3 775.81 | 3 903.56 |
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