FREM EJENDOM A/S — Credit Rating and Financial Key Figures
CVR number: 30514564
Ribe Landevej 12, 6100 Haderslev
kim@fuglsang.dk
tel: 75424265
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 148.00 | 1 152.00 | 1 136.00 | 1 122.00 | 983.91 |
| Total depreciation | - 265.00 | - 265.00 | - 265.00 | - 265.00 | - 268.10 |
| EBIT | 883.00 | 887.00 | 871.00 | 857.00 | 715.81 |
| Other financial income | 31.00 | 26.00 | 8.00 | 27.00 | 32.65 |
| Other financial expenses | - 304.00 | - 278.00 | - 255.00 | - 241.00 | - 221.40 |
| Pre-tax profit | 610.00 | 635.00 | 624.00 | 643.00 | 527.07 |
| Income taxes | - 135.00 | - 140.00 | - 137.00 | -67.00 | -41.45 |
| Net earnings | 475.00 | 495.00 | 487.00 | 576.00 | 485.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 139.00 | 19 874.00 | 19 610.00 | 19 345.00 | 19 157.07 |
| Tangible assets total | 20 139.00 | 19 874.00 | 19 610.00 | 19 345.00 | 19 157.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 280.00 | 856.00 | 1 359.00 | 1 384.00 | |
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 6.00 | 22.64 | |||
| Short term receivables total | 2 286.00 | 856.00 | 1 359.00 | 1 385.00 | 22.64 |
| Cash and bank deposits | 326.00 | 1 723.16 | |||
| Cash and cash equivalents | 326.00 | 1 723.16 | |||
| Balance sheet total (assets) | 22 425.00 | 21 056.00 | 20 969.00 | 20 730.00 | 20 902.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 8 003.00 | 8 478.00 | 8 972.00 | 9 459.00 | 9 035.27 |
| Profit of the financial year | 475.00 | 495.00 | 487.00 | 576.00 | 485.62 |
| Shareholders equity total | 8 978.00 | 9 473.00 | 9 959.00 | 10 535.00 | 11 020.89 |
| Provisions | 1 217.00 | 1 352.00 | 1 487.00 | 1 547.00 | 1 611.56 |
| Non-current loans from credit institutions | 9 921.00 | 9 230.00 | 8 534.00 | 7 843.00 | 7 119.57 |
| Non-current liabilities total | 9 921.00 | 9 230.00 | 8 534.00 | 7 843.00 | 7 119.57 |
| Current loans from credit institutions | 2 137.00 | 683.00 | 816.00 | 778.00 | 714.11 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 6.00 | 5.00 | 2.00 | 7.00 | |
| Other non-interest bearing current liabilities | 146.00 | 293.00 | 151.00 | 416.75 | |
| Current liabilities total | 2 309.00 | 1 001.00 | 989.00 | 805.00 | 1 150.86 |
| Balance sheet total (liabilities) | 22 425.00 | 21 056.00 | 20 969.00 | 20 730.00 | 20 902.87 |
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