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EJENDOMSSELSKABET FIOLSTRÆDE 23 ApS — Credit Rating and Financial Key Figures
CVR number: 20031808
Ørestads Boulevard 55 A, 2300 København S
Thuesen.dragoer@mail.dk
tel: 40725191
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.05 | -49.87 | -56.01 | -53.88 | -48.15 |
| EBIT | -46.05 | -49.87 | -56.01 | -53.88 | -48.15 |
| Other financial income | 148.65 | 196.52 | 626.06 | 286.33 | 139.20 |
| Other financial expenses | -84.65 | -1 218.66 | -0.01 | - 241.53 | - 188.50 |
| Net income from associates (fin.) | 1 904.20 | -12.70 | |||
| Pre-tax profit | 1 922.15 | -1 084.70 | 570.04 | -9.08 | -97.45 |
| Income taxes | -1 319.54 | ||||
| Net earnings | 602.61 | -1 084.70 | 570.04 | -9.08 | -97.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 299.52 | ||||
| Investments total | 299.52 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 307.82 | 45.44 | 36.77 | 9.67 | 9.16 |
| Short term receivables total | 307.82 | 45.44 | 36.77 | 9.67 | 9.16 |
| Other current investments | 5 855.69 | 5 373.82 | 5 948.33 | 5 759.44 | 5 571.63 |
| Cash and bank deposits | 62.26 | 21.32 | 25.53 | 132.43 | 123.29 |
| Cash and cash equivalents | 5 917.95 | 5 395.14 | 5 973.86 | 5 891.87 | 5 694.93 |
| Balance sheet total (assets) | 6 525.28 | 5 440.58 | 6 010.62 | 5 901.54 | 5 704.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 150.00 | |||
| Other reserves | - 100.00 | - 100.00 | |||
| Retained earnings | 5 785.18 | 6 387.78 | 5 303.08 | 5 773.12 | 5 614.04 |
| Profit of the financial year | 602.61 | -1 084.70 | 570.04 | -9.08 | -97.45 |
| Shareholders equity total | 6 512.78 | 5 428.08 | 5 998.12 | 5 889.04 | 5 691.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current liabilities total | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Balance sheet total (liabilities) | 6 525.28 | 5 440.58 | 6 010.62 | 5 901.54 | 5 704.09 |
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