FISKER EJENDOMSSELSKAB A/S
CVR number: 24278611
Helenevej 6, 2960 Rungsted Kyst
tel: 33360710
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 800.84 | 665.21 | 847.30 | 748.60 | 920.79 |
| Employee benefit expenses | - 375.00 | - 375.00 | - 455.00 | - 375.00 | - 455.00 |
| Reduction in value of non-current assets | 200.00 | 100.00 | 200.00 | 32.51 | |
| EBIT | 625.84 | 390.21 | 592.30 | 406.11 | 465.79 |
| Other financial income | 9 471.28 | 3 229.18 | 18 510.83 | 15 768.29 | 10 880.54 |
| Other financial expenses | -8 761.84 | -7 614.69 | -4 270.17 | -11 862.73 | -1 048.23 |
| Pre-tax profit | 1 335.28 | -3 995.30 | 14 832.95 | 4 311.68 | 10 298.11 |
| Income taxes | 1 642.43 | - 518.12 | - 135.37 | ||
| Net earnings | 2 977.71 | -3 995.30 | 14 314.83 | 4 311.68 | 10 162.74 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 700.00 | 22 800.00 | 23 000.00 | 23 500.00 | 23 500.00 |
| Tangible assets total | 22 700.00 | 22 800.00 | 23 000.00 | 23 500.00 | 23 500.00 |
| Participating interests | 121.55 | 591.79 | 952.69 | 1 080.42 | |
| Investments total | 121.55 | 591.79 | 952.69 | 1 080.42 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.26 | 2.07 | 5.30 | 16.17 | |
| Prepayments and accrued income | 10.01 | 7.79 | 5.56 | ||
| Current other receivables | 810.14 | 546.50 | 510.84 | 624.95 | 488.13 |
| Current deferred tax assets | 17.94 | 16.00 | 134.85 | 3.71 | |
| Short term receivables total | 810.14 | 576.69 | 538.92 | 772.89 | 513.58 |
| Other current investments | 69 785.65 | 60 439.09 | 68 967.79 | 59 521.54 | 65 480.29 |
| Cash and bank deposits | 4 262.79 | 7 772.06 | 4 084.26 | 882.22 | 4 185.02 |
| Cash and cash equivalents | 74 048.45 | 68 211.15 | 73 052.05 | 60 403.76 | 69 665.32 |
| Balance sheet total (assets) | 97 558.59 | 91 709.40 | 97 182.76 | 85 629.34 | 94 759.32 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 |
| Shares repurchased | 500.00 | 2 000.00 | 1 000.00 | 2 500.00 | |
| Other reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | 28 985.44 | 31 463.15 | 25 481.18 | 38 849.34 | 40 687.68 |
| Profit of the financial year | 2 977.71 | -3 995.30 | 14 314.83 | 4 311.68 | 10 162.74 |
| Shareholders equity total | 46 963.15 | 42 967.85 | 56 796.01 | 59 161.02 | 68 350.42 |
| Non-current loans from credit institutions | 10 479.78 | 10 111.34 | 9 766.31 | 9 501.96 | 9 263.40 |
| Non-current other liabilities | 625.34 | 665.96 | 640.57 | 694.74 | 705.62 |
| Non-current liabilities total | 11 105.12 | 10 777.30 | 10 406.88 | 10 196.69 | 9 969.02 |
| Current loans from credit institutions | 1 337.15 | 381.00 | 367.33 | 15 769.62 | 15 718.12 |
| Current trade creditors | 49.11 | 62.58 | 75.67 | 60.79 | 153.34 |
| Other non-interest bearing current liabilities | 38 104.06 | 37 520.67 | 29 536.87 | 441.22 | 568.41 |
| Current liabilities total | 39 490.32 | 37 964.25 | 29 979.87 | 16 271.63 | 16 439.88 |
| Balance sheet total (liabilities) | 97 558.59 | 91 709.40 | 97 182.76 | 85 629.34 | 94 759.32 |
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