EJENDOMSSELSKABET FØLFODVEJ 44-52 ApS — Credit Rating and Financial Key Figures
CVR number: 36464739
Følfodvej 44, 9310 Vodskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 558.67 | 563.05 | 559.08 | 566.20 | 595.73 |
| Total depreciation | - 135.16 | - 135.16 | - 135.16 | - 135.16 | - 135.16 |
| EBIT | 423.51 | 427.89 | 423.92 | 431.04 | 460.57 |
| Other financial income | 0.99 | 0.07 | 0.33 | ||
| Other financial expenses | -0.01 | -0.99 | -0.03 | -0.15 | -0.00 |
| Pre-tax profit | 424.50 | 426.90 | 423.90 | 430.96 | 460.90 |
| Income taxes | -94.10 | -93.91 | -93.25 | -94.83 | - 101.39 |
| Net earnings | 330.40 | 332.99 | 330.65 | 336.13 | 359.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 253.88 | 7 118.72 | 6 983.56 | 6 848.40 | |
| Buildings | 7 389.04 | ||||
| Tangible assets total | 7 389.04 | 7 253.88 | 7 118.72 | 6 983.56 | 6 848.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 206.25 | ||||
| Current amounts owed by group member comp. | 225.00 | 9.36 | |||
| Current other receivables | 225.00 | 0.10 | 0.10 | ||
| Short term receivables total | 206.25 | 225.00 | 225.00 | 0.10 | 9.46 |
| Cash and bank deposits | 14.82 | 35.35 | 3.71 | 31.17 | 132.72 |
| Cash and cash equivalents | 14.82 | 35.35 | 3.71 | 31.17 | 132.72 |
| Balance sheet total (assets) | 7 610.11 | 7 514.23 | 7 347.43 | 7 014.82 | 6 990.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 450.00 | 450.00 | 750.00 | 300.00 | 200.00 |
| Retained earnings | 6 281.04 | 6 161.44 | 5 744.42 | 5 775.07 | 5 911.19 |
| Profit of the financial year | 330.40 | 332.99 | 330.65 | 336.13 | 359.51 |
| Shareholders equity total | 7 121.43 | 7 004.42 | 6 885.07 | 6 471.19 | 6 530.70 |
| Provisions | 178.41 | 208.15 | 237.88 | 267.62 | 297.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 23.20 | 23.20 | 12.00 | 12.00 |
| Current owed to participating | 50.00 | 50.00 | |||
| Current owed to group member | 25.92 | 90.29 | 64.46 | 125.54 | |
| Short-term deferred tax liabilities | 64.36 | 64.17 | 63.51 | 65.10 | 71.65 |
| Other non-interest bearing current liabilities | 159.98 | 74.00 | 73.30 | 73.38 | 78.88 |
| Current liabilities total | 310.27 | 301.66 | 224.47 | 276.01 | 162.53 |
| Balance sheet total (liabilities) | 7 610.11 | 7 514.23 | 7 347.43 | 7 014.82 | 6 990.58 |
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