EJENDOMSSELSKABET FØLFODVEJ 3 ApS — Credit Rating and Financial Key Figures
CVR number: 34695822
Følfodvej 3, 9310 Vodskov
info@fjordbach.dk
tel: 29647650
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 750.07 | 771.23 | 858.90 | 840.91 | 882.00 |
| Total depreciation | -30.06 | -30.06 | -30.06 | -30.06 | -30.06 |
| EBIT | 720.01 | 741.17 | 828.84 | 810.85 | 851.93 |
| Other financial income | 0.70 | 7.91 | |||
| Other financial expenses | - 254.89 | - 256.98 | - 256.15 | - 252.22 | - 252.00 |
| Pre-tax profit | 465.12 | 484.19 | 572.69 | 559.33 | 607.84 |
| Income taxes | - 102.30 | - 106.58 | - 126.00 | - 123.10 | - 148.27 |
| Net earnings | 362.81 | 377.62 | 446.69 | 436.23 | 459.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 870.43 | 3 840.37 | 3 810.31 | 3 780.24 | 3 750.18 |
| Tangible assets total | 3 870.43 | 3 840.37 | 3 810.31 | 3 780.24 | 3 750.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | 18.08 | |||
| Current other receivables | 23.79 | ||||
| Short term receivables total | 12.50 | 18.08 | 23.79 | ||
| Cash and bank deposits | 679.06 | 638.87 | 796.12 | 836.94 | 965.33 |
| Cash and cash equivalents | 679.06 | 638.87 | 796.12 | 836.94 | 965.33 |
| Balance sheet total (assets) | 4 562.00 | 4 497.32 | 4 606.43 | 4 617.18 | 4 739.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 325.19 | - 362.38 | - 384.76 | - 338.07 | - 301.83 |
| Profit of the financial year | 362.81 | 377.62 | 446.69 | 436.23 | 459.56 |
| Shareholders equity total | 517.63 | 495.24 | 541.93 | 578.17 | 637.73 |
| Provisions | 81.35 | 95.90 | 110.45 | 125.00 | 139.55 |
| Non-current deferred tax liabilities | 80.11 | 88.03 | 100.45 | 90.55 | 132.86 |
| Non-current liabilities total | 80.11 | 88.03 | 100.45 | 90.55 | 132.86 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 20.79 |
| Current owed to participating | 3 650.00 | 3 650.00 | 3 650.00 | 3 650.00 | 3 650.00 |
| Other non-interest bearing current liabilities | 159.91 | 158.15 | 193.59 | 163.47 | 158.37 |
| Accruals and deferred income | 63.00 | ||||
| Current liabilities total | 3 882.91 | 3 818.15 | 3 853.59 | 3 823.47 | 3 829.16 |
| Balance sheet total (liabilities) | 4 562.00 | 4 497.32 | 4 606.43 | 4 617.18 | 4 739.30 |
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