FA Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 28490496
Kastaniehaven 6, 2670 Greve
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -3.13 | -3.13 | -3.13 | 587.38 |
| Total depreciation | -45.68 | ||||
| EBIT | -6.25 | -3.13 | -3.13 | -3.13 | 541.71 |
| Other financial income | 0.05 | ||||
| Other financial expenses | - 464.54 | ||||
| Pre-tax profit | -6.25 | -3.13 | -3.13 | -3.13 | 77.22 |
| Income taxes | 1.38 | 1.38 | 10.29 | ||
| Net earnings | -6.25 | -1.75 | -3.13 | -1.75 | 87.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 950.62 | ||||
| Tangible assets total | 8 950.62 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 104.08 | 102.61 | 99.48 | 97.73 | 1 198.42 |
| Current deferred tax assets | 0.28 | 20.40 | |||
| Short term receivables total | 104.36 | 102.61 | 99.48 | 97.73 | 1 218.82 |
| Cash and bank deposits | 82.82 | ||||
| Cash and cash equivalents | 82.82 | ||||
| Balance sheet total (assets) | 104.36 | 102.61 | 99.48 | 97.73 | 10 252.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -17.52 | -23.77 | -25.52 | -28.64 | -30.39 |
| Profit of the financial year | -6.25 | -1.75 | -3.13 | -1.75 | 87.51 |
| Shareholders equity total | 101.23 | 99.48 | 96.36 | 94.61 | 182.12 |
| Non-current loans from credit institutions | 4 730.23 | ||||
| Non-current owed to group member | 4 983.10 | ||||
| Non-current other liabilities | 245.51 | ||||
| Non-current liabilities total | 9 958.84 | ||||
| Current loans from credit institutions | 88.00 | ||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 12.50 |
| Short-term deferred tax liabilities | 10.80 | ||||
| Current liabilities total | 3.13 | 3.13 | 3.13 | 3.13 | 111.30 |
| Balance sheet total (liabilities) | 104.36 | 102.61 | 99.48 | 97.73 | 10 252.26 |
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