F.L. Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 70064928
Ahlgade 40, 4300 Holbæk
www.flejendomme.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 368.006 831.0014 721.0014 145.0014 215.44
Employee benefit expenses-1 756.00-1 916.00-1 980.00-2 674.00-3 375.15
Total depreciation-3.00-3.00-3.00-3.00-2.62
Reduction in value of non-current assets12 612.00
EBIT17 221.004 912.0012 738.0011 468.0010 837.67
Other financial income27.0028.0079.79
Other financial expenses-1 098.00- 490.00-3 444.00-6 749.00-5 750.45
Net income from associates (fin.)4 638.003 717.00
Pre-tax profit20 788.008 139.009 294.004 747.005 167.02
Income taxes-3 575.00- 959.00-2 027.00-1 045.00-1 140.43
Net earnings17 213.007 180.007 267.003 702.004 026.59

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings117 500.00117 500.00295 300.00295 800.00296 900.00
Machinery and equipment31.0029.0026.0024.0020.94
Tangible assets total117 531.00117 529.00295 326.00295 824.00296 920.94
Holdings in group member companies52 304.0054 021.00
Investments total52 304.0054 021.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 055.0020.00
Current other receivables27.0045.00115.00156.0082.07
Short term receivables total1 082.0045.00115.00156.00102.07
Cash and bank deposits205.00317.002 140.003 172.003 686.28
Cash and cash equivalents205.00317.002 140.003 172.003 686.28
Balance sheet total (assets)171 122.00171 912.00297 581.00299 152.00300 709.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.002 000.00
Other reserves31 367.0033 084.00
Retained earnings41 404.0054 900.0095 164.00102 431.00106 132.80
Profit of the financial year17 213.007 180.007 267.003 702.004 026.59
Shareholders equity total92 484.0097 664.00102 931.00106 633.00110 659.39
Provisions14 498.0014 879.0049 533.0050 228.0050 891.77
Non-current loans from credit institutions43 053.0042 396.00118 491.00112 128.00110 595.02
Non-current other liabilities13 785.0012 859.005 358.005 471.004 890.25
Non-current deferred tax liabilities10 000.009 000.008 000.00
Non-current liabilities total56 838.0055 255.00133 849.00126 599.00123 485.27
Current loans from credit institutions2 908.002 951.005 981.007 685.009 804.84
Current owed to group member2 204.002 483.002 205.00
Short-term deferred tax liabilities366.00577.001 423.00351.00476.22
Other non-interest bearing current liabilities1 824.00586.001 381.005 451.005 391.78
Current liabilities total7 302.004 114.0011 268.0015 692.0015 672.85
Balance sheet total (liabilities)171 122.00171 912.00297 581.00299 152.00300 709.28
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