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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 588.02 | 750.07 | 771.23 | 858.90 | 840.91 |
| Total depreciation | -85.27 | -30.06 | -30.06 | -30.06 | -30.06 |
| EBIT | 502.75 | 720.01 | 741.17 | 828.84 | 810.85 |
| Other financial income | 0.85 | 0.70 | |||
| Other financial expenses | - 253.94 | - 254.89 | - 256.98 | - 256.15 | - 252.22 |
| Pre-tax profit | 249.66 | 465.12 | 484.19 | 572.69 | 559.33 |
| Income taxes | -54.91 | - 102.30 | - 106.58 | - 126.00 | - 123.10 |
| Net earnings | 194.76 | 362.81 | 377.62 | 446.69 | 436.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 900.49 | 3 870.43 | 3 840.37 | 3 810.31 | 3 780.24 |
| Tangible assets total | 3 900.49 | 3 870.43 | 3 840.37 | 3 810.31 | 3 780.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | 12.50 | 18.08 | ||
| Current deferred tax assets | 3.80 | ||||
| Short term receivables total | 16.30 | 12.50 | 18.08 | ||
| Cash and bank deposits | 698.82 | 679.06 | 638.87 | 796.12 | 836.94 |
| Cash and cash equivalents | 698.82 | 679.06 | 638.87 | 796.12 | 836.94 |
| Balance sheet total (assets) | 4 615.61 | 4 562.00 | 4 497.32 | 4 606.43 | 4 617.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 280.06 | - 325.19 | - 362.38 | - 384.76 | - 338.07 |
| Profit of the financial year | 194.76 | 362.81 | 377.62 | 446.69 | 436.23 |
| Shareholders equity total | 754.81 | 517.63 | 495.24 | 541.93 | 578.17 |
| Provisions | 60.16 | 81.35 | 95.90 | 110.45 | 125.00 |
| Non-current deferred tax liabilities | 46.29 | 80.11 | 88.03 | 100.45 | 90.55 |
| Non-current liabilities total | 46.29 | 80.11 | 88.03 | 100.45 | 90.55 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 3 450.00 | 3 650.00 | 3 650.00 | 3 650.00 | 3 650.00 |
| Other non-interest bearing current liabilities | 171.35 | 159.91 | 158.15 | 193.59 | 163.47 |
| Accruals and deferred income | 123.00 | 63.00 | |||
| Current liabilities total | 3 754.35 | 3 882.91 | 3 818.15 | 3 853.59 | 3 823.47 |
| Balance sheet total (liabilities) | 4 615.61 | 4 562.00 | 4 497.32 | 4 606.43 | 4 617.18 |
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