FINSENSVEJ GARAGE FORVALTNING ApS — Credit Rating and Financial Key Figures
CVR number: 28677235
Elme Alle 8, Hareskov 3500 Værløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 48.48 | 35.68 | 74.88 | 40.80 | 51.87 |
| Rents | -25.87 | -24.17 | -26.03 | -26.20 | -22.64 |
| Gross profit | 22.62 | 11.51 | 48.85 | 14.60 | 29.23 |
| Total depreciation | -2.15 | -2.15 | -2.15 | -2.15 | -2.15 |
| EBIT | 20.47 | 9.37 | 46.71 | 12.46 | 27.09 |
| Other financial expenses | -0.42 | -0.51 | -0.58 | -0.42 | -0.68 |
| Pre-tax profit | 20.05 | 8.85 | 46.13 | 12.04 | 26.41 |
| Income taxes | -4.41 | -1.95 | -10.15 | -2.65 | -5.81 |
| Net earnings | 15.64 | 6.91 | 35.98 | 9.39 | 20.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 426.85 | 426.85 | 426.85 | 426.85 | 426.85 |
| Tangible assets total | 426.85 | 426.85 | 426.85 | 426.85 | 426.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.20 | ||||
| Current amounts owed by group member comp. | 20.00 | ||||
| Short term receivables total | 13.20 | 20.00 | |||
| Cash and bank deposits | 5.73 | 3.16 | 31.43 | 10.61 | 6.17 |
| Cash and cash equivalents | 5.73 | 3.16 | 31.43 | 10.61 | 6.17 |
| Balance sheet total (assets) | 432.58 | 443.22 | 458.29 | 437.47 | 453.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 15.00 | 15.00 | 35.00 | 9.00 | 20.00 |
| Retained earnings | 246.61 | 247.25 | 219.16 | 246.14 | 235.53 |
| Profit of the financial year | 15.64 | 6.91 | 35.98 | 9.39 | 20.60 |
| Shareholders equity total | 402.25 | 394.16 | 415.14 | 389.53 | 401.13 |
| Non-current liabilities total | |||||
| Advances received | 12.49 | 12.49 | 12.49 | 12.49 | 12.49 |
| Short-term deferred tax liabilities | 14.48 | 16.43 | 26.58 | 29.23 | 35.04 |
| Other non-interest bearing current liabilities | 3.35 | 20.13 | 4.07 | 6.22 | 4.36 |
| Current liabilities total | 30.33 | 49.05 | 43.15 | 47.94 | 51.90 |
| Balance sheet total (liabilities) | 432.58 | 443.22 | 458.29 | 437.47 | 453.02 |
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