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EJENDOMSSELSKABET FABRIKSPARKEN 44 ApS — Credit Rating and Financial Key Figures
CVR number: 29412030
Fabriksparken 44, 2600 Glostrup
post@kirkegaard.nu
tel: 43733108
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 734.00 | 761.00 | 788.00 | 640.00 | 592.65 |
| Total depreciation | - 108.00 | - 108.00 | - 108.00 | - 116.00 | - 122.19 |
| EBIT | 626.00 | 653.00 | 680.00 | 524.00 | 470.45 |
| Other financial income | 10.00 | 22.00 | 48.00 | 0.00 | |
| Other financial expenses | -5.00 | -7.00 | -9.00 | ||
| Pre-tax profit | 631.00 | 668.00 | 719.00 | 524.00 | 470.46 |
| Income taxes | - 139.00 | - 147.00 | - 158.00 | - 115.00 | - 103.50 |
| Net earnings | 492.00 | 521.00 | 561.00 | 409.00 | 366.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 658.00 | 6 550.00 | 6 442.00 | 6 467.00 | 6 344.82 |
| Tangible assets total | 6 658.00 | 6 550.00 | 6 442.00 | 6 467.00 | 6 344.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.00 | 70.00 | 45.00 | 8.98 | |
| Current other receivables | 710.00 | 724.00 | 1 972.00 | ||
| Short term receivables total | 754.00 | 794.00 | 2 017.00 | 8.98 | |
| Cash and bank deposits | 323.00 | 756.00 | 91.00 | 331.00 | 263.50 |
| Cash and cash equivalents | 323.00 | 756.00 | 91.00 | 331.00 | 263.50 |
| Balance sheet total (assets) | 7 735.00 | 8 100.00 | 8 550.00 | 6 798.00 | 6 617.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 337.00 | 2 829.00 | 3 350.00 | 3 910.00 | 4 319.14 |
| Profit of the financial year | 492.00 | 521.00 | 561.00 | 409.00 | 366.96 |
| Shareholders equity total | 2 954.00 | 3 475.00 | 4 036.00 | 4 444.00 | 4 811.10 |
| Provisions | 356.00 | 375.00 | 394.00 | 442.00 | 457.70 |
| Non-current owed to group member | 3 400.00 | 3 100.00 | 2 800.00 | 1 100.00 | 450.00 |
| Non-current liabilities total | 3 400.00 | 3 100.00 | 2 800.00 | 1 100.00 | 450.00 |
| Current loans from credit institutions | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Current trade creditors | 26.00 | 0.24 | |||
| Current owed to group member | 97.00 | 220.00 | 357.00 | 67.08 | |
| Short-term deferred tax liabilities | 120.00 | 128.00 | 139.00 | 67.00 | 87.71 |
| Other non-interest bearing current liabilities | 508.00 | 502.00 | 498.00 | 445.00 | 443.48 |
| Current liabilities total | 1 025.00 | 1 150.00 | 1 320.00 | 812.00 | 898.50 |
| Balance sheet total (liabilities) | 7 735.00 | 8 100.00 | 8 550.00 | 6 798.00 | 6 617.30 |
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