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FOXDAL EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31599008
Gadagervej 15, 2620 Albertslund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 558.71 | 607.25 | 458.10 | 467.03 | 902.60 |
| Total depreciation | - 131.42 | - 131.42 | - 131.42 | - 133.76 | - 133.75 |
| EBIT | 427.29 | 475.82 | 326.68 | 333.26 | 768.85 |
| Other financial income | 18.00 | 9.71 | |||
| Other financial expenses | -85.78 | -80.46 | -74.97 | -83.52 | -71.44 |
| Pre-tax profit | 341.52 | 395.36 | 251.71 | 267.74 | 707.12 |
| Income taxes | -75.13 | -86.97 | -55.36 | -58.90 | - 155.55 |
| Net earnings | 266.39 | 308.40 | 196.35 | 208.85 | 551.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 912.80 | 6 781.38 | 6 649.95 | 6 578.64 | 6 444.89 |
| Tangible assets total | 6 912.80 | 6 781.38 | 6 649.95 | 6 578.64 | 6 444.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.45 | 38.36 | 44.63 | ||
| Current amounts owed by group member comp. | 157.86 | 426.69 | 78.65 | 392.13 | 292.15 |
| Prepayments and accrued income | 23.31 | ||||
| Current other receivables | 61.04 | 61.04 | 20.54 | ||
| Short term receivables total | 157.86 | 540.18 | 201.35 | 412.67 | 336.77 |
| Cash and bank deposits | 46.22 | 26.22 | 394.47 | ||
| Cash and cash equivalents | 46.22 | 26.22 | 394.47 | ||
| Balance sheet total (assets) | 7 116.88 | 7 347.77 | 6 851.31 | 6 991.31 | 7 176.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 768.45 | 2 034.84 | 2 343.24 | 2 539.59 | 2 748.44 |
| Profit of the financial year | 266.39 | 308.40 | 196.35 | 208.85 | 551.57 |
| Shareholders equity total | 2 159.84 | 2 468.24 | 2 664.59 | 2 873.44 | 3 425.01 |
| Provisions | 600.59 | 579.66 | 558.75 | 537.32 | 515.90 |
| Non-current loans from credit institutions | 3 432.07 | 3 199.19 | 2 963.79 | 2 728.39 | 2 485.32 |
| Non-current other liabilities | 209.70 | 238.05 | 197.25 | 155.25 | 155.25 |
| Non-current liabilities total | 3 641.77 | 3 437.24 | 3 161.04 | 2 883.64 | 2 640.57 |
| Current loans from credit institutions | 230.39 | 232.88 | 277.41 | 524.93 | 240.52 |
| Current trade creditors | 20.00 | 59.72 | 39.09 | 26.67 | 21.67 |
| Current owed to group member | 307.96 | 387.76 | 74.64 | ||
| Short-term deferred tax liabilities | 79.79 | 107.89 | 76.27 | 80.32 | 176.97 |
| Other non-interest bearing current liabilities | 76.54 | 74.38 | 74.14 | 64.99 | 80.85 |
| Current liabilities total | 714.68 | 862.63 | 466.92 | 696.90 | 594.65 |
| Balance sheet total (liabilities) | 7 116.88 | 7 347.77 | 6 851.31 | 6 991.31 | 7 176.13 |
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