FORVALTERBOLIGEN A/S — Credit Rating and Financial Key Figures
CVR number: 28994079
Skansebakken 21, 8400 Ebeltoft
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9 171.10 | 13 918.34 | -8 603.97 | 11 282.06 | 26 199.01 |
| External services | -17.24 | -34.56 | -16.69 | -16.25 | -20.24 |
| Gross profit | 9 153.86 | 13 883.78 | -8 620.65 | 11 265.81 | 26 178.76 |
| Total depreciation | -3.53 | ||||
| EBIT | 9 153.86 | 13 883.78 | -8 620.65 | 11 262.28 | 26 178.76 |
| Other financial income | 131.29 | 135.92 | 153.59 | 223.16 | 256.31 |
| Other financial expenses | 0.80 | -10.43 | -56.10 | -54.82 | -1 396.31 |
| Income from other inv. held as non-curr. assets | 475.36 | 3 082.50 | 2 085.77 | 4 858.20 | 786.70 |
| Pre-tax profit | 9 761.31 | 17 091.76 | -6 437.40 | 16 288.80 | 25 825.46 |
| Income taxes | - 128.13 | - 699.18 | - 482.99 | -1 105.12 | -6.38 |
| Net earnings | 9 633.18 | 16 392.59 | -6 920.39 | 15 183.68 | 25 819.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 107 290.10 | 121 108.44 | 110 004.47 | 117 286.53 | 140 985.53 |
| Investments total | 107 290.10 | 121 108.44 | 110 004.47 | 117 286.53 | 140 985.53 |
| Non-curr. owed by particip. interest comp. | 4 610.43 | 4 168.70 | |||
| Non-current loans receivable | 4 862.18 | 7 831.90 | 9 980.05 | 14 662.26 | 13 846.95 |
| Long term receivables total | 4 862.18 | 12 442.34 | 14 148.75 | 14 662.26 | 13 846.95 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 4 544.52 | 3 698.58 | 6 002.95 | ||
| Current deferred tax assets | 405.36 | ||||
| Short term receivables total | 4 544.52 | 3 698.58 | 6 408.31 | ||
| Cash and bank deposits | 155.10 | 30.68 | 25.44 | 115.34 | 67.65 |
| Cash and cash equivalents | 155.10 | 30.68 | 25.44 | 115.34 | 67.65 |
| Balance sheet total (assets) | 116 851.90 | 133 581.45 | 124 178.66 | 135 762.71 | 161 308.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 113.00 | 2 500.00 | 4 000.00 | 130.00 | 135.00 |
| Other reserves | 106 692.60 | 120 610.94 | 109 506.97 | 116 789.03 | 140 488.03 |
| Retained earnings | - 427.67 | -7 212.83 | 16 283.73 | 1 951.28 | -6 699.04 |
| Profit of the financial year | 9 633.18 | 16 392.59 | -6 920.39 | 15 183.68 | 25 819.08 |
| Shareholders equity total | 116 511.11 | 132 790.70 | 123 370.31 | 134 553.99 | 160 243.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 16.00 | 16.00 | 16.00 |
| Current owed to participating | 222.99 | 109.80 | 360.54 | 997.30 | 1 048.79 |
| Short-term deferred tax liabilities | 102.79 | 665.95 | 431.81 | 124.75 | |
| Other non-interest bearing current liabilities | 70.66 | 0.57 | |||
| Current liabilities total | 340.78 | 790.75 | 808.35 | 1 208.71 | 1 065.37 |
| Balance sheet total (liabilities) | 116 851.90 | 133 581.45 | 124 178.66 | 135 762.71 | 161 308.44 |
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