FREDERIKSBERG BOLIGFOND — Credit Rating and Financial Key Figures
CVR number: 43407511
Bellidavej 20, 2500 Valby
info@deas.dk
tel: 70302020
www.frederiksbergboligfond.dk/
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 165.51 | 167.43 | 172.60 | 154.78 | 150.00 |
| Other operating income | 1.59 | 5.19 | |||
| Purchases during the financial year | -61.97 | -64.70 | |||
| Change in stocks | - 167.06 | 133.71 | |||
| External services | -20.81 | -18.26 | |||
| Gross profit | 165.51 | 167.43 | 172.60 | -93.47 | 205.94 |
| Employee benefit expenses | -10.58 | -11.36 | |||
| Total depreciation | -0.03 | ||||
| Reduction in value of non-current assets | - 167.06 | 133.71 | |||
| EBIT | 84.74 | 161.64 | 192.09 | - 104.08 | 194.58 |
| Other financial income | 12.52 | 16.77 | |||
| Other financial expenses | -96.17 | -40.48 | |||
| Pre-tax profit | 23.54 | 80.84 | 98.75 | - 187.74 | 170.87 |
| Income taxes | 25.48 | -37.19 | |||
| Net earnings | 23.54 | 80.84 | 98.75 | - 162.26 | 133.68 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 818.26 | 2 958.29 | |||
| Tangible assets total | 2 818.26 | 2 958.29 | |||
| Participating interests | 0.04 | ||||
| Investments total | 3 569.45 | 3 635.08 | 3 726.08 | 0.04 | |
| Non-current loans receivable | 166.46 | 239.79 | |||
| Long term receivables total | 166.46 | 239.79 | |||
| Inventories total | |||||
| Prepayments and accrued income | 0.03 | ||||
| Current other receivables | 8.86 | 9.12 | |||
| Short term receivables total | 8.86 | 9.14 | |||
| Cash and bank deposits | 254.64 | 86.97 | |||
| Cash and cash equivalents | 254.64 | 86.97 | |||
| Balance sheet total (assets) | 3 569.45 | 3 635.08 | 3 726.08 | 3 248.26 | 3 294.18 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 154.42 | 1 377.26 | 1 868.51 | 0.30 | 0.30 |
| Other reserves | -56.28 | -69.57 | |||
| Other restricted equity | 2.00 | 2.00 | |||
| Retained earnings | -23.54 | -80.84 | -98.75 | 1 904.70 | 1 742.44 |
| Profit of the financial year | 23.54 | 80.84 | 98.75 | - 162.26 | 133.68 |
| Shareholders equity total | 1 154.42 | 1 377.26 | 1 868.51 | 1 688.46 | 1 808.85 |
| Provisions | 393.77 | 418.57 | |||
| Non-current loans from credit institutions | 841.94 | 809.40 | |||
| Non-current other liabilities | 63.80 | 65.88 | |||
| Non-current deferred tax liabilities | 0.90 | 0.79 | |||
| Non-current liabilities total | 906.64 | 876.07 | |||
| Current loans from credit institutions | 30.50 | 32.36 | |||
| Advances received | 1.51 | 0.51 | |||
| Current trade creditors | 20.25 | 8.29 | |||
| Short-term deferred tax liabilities | 79.52 | 2.75 | |||
| Other non-interest bearing current liabilities | 127.00 | 146.78 | |||
| Accruals and deferred income | 0.61 | ||||
| Current liabilities total | 259.40 | 190.69 | |||
| Balance sheet total (liabilities) | 1 154.42 | 1 377.26 | 1 868.51 | 3 248.26 | 3 294.18 |
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