FUMA Ejendomme ApS
CVR number: 40494448
Parkvænget 8 B, Årslev 5792 Årslev
fc@flconsult.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 39.00 | 67.20 | 72.80 | 76.81 | 79.22 |
| Change in stocks | 47.00 | 29.00 | |||
| External services | -16.88 | -16.93 | -20.08 | -16.54 | -19.75 |
| Gross profit | 69.12 | 50.27 | 52.71 | 89.28 | 59.47 |
| EBIT | 69.12 | 50.27 | 52.71 | 89.28 | 59.47 |
| Other financial expenses | -16.54 | -11.37 | -0.58 | -0.50 | -0.54 |
| Pre-tax profit | 52.58 | 38.90 | 52.13 | 88.78 | 58.93 |
| Income taxes | -9.37 | -10.76 | -11.47 | -19.53 | -12.97 |
| Net earnings | 43.21 | 28.14 | 40.66 | 69.25 | 45.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 351.46 | 1 351.46 | 1 351.46 | 1 380.46 | 1 380.46 |
| Tangible assets total | 1 351.46 | 1 351.46 | 1 351.46 | 1 380.46 | 1 380.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 100.00 | 100.00 | 100.00 | ||
| Short term receivables total | 100.00 | 100.00 | 100.00 | ||
| Cash and bank deposits | 47.07 | 78.98 | 11.52 | 71.73 | 131.25 |
| Cash and cash equivalents | 47.07 | 78.98 | 11.52 | 71.73 | 131.25 |
| Balance sheet total (assets) | 1 398.53 | 1 430.44 | 1 462.98 | 1 552.19 | 1 611.71 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 293.21 | 1 321.35 | 1 362.01 | 1 431.26 | |
| Profit of the financial year | 43.21 | 28.14 | 40.66 | 69.25 | 45.97 |
| Shareholders equity total | 93.21 | 1 371.35 | 1 412.01 | 1 481.26 | 1 527.23 |
| Provisions | 8.14 | 10.34 | 10.34 | 16.72 | 16.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.45 | 1.50 | 20.60 | 20.74 | 20.79 |
| Current owed to group member | 1 276.50 | 38.69 | 8.56 | 20.31 | 34.00 |
| Short-term deferred tax liabilities | 1.23 | 8.56 | 11.47 | 13.15 | 12.97 |
| Current liabilities total | 1 297.18 | 48.75 | 40.63 | 54.21 | 67.75 |
| Balance sheet total (liabilities) | 1 398.53 | 1 430.44 | 1 462.98 | 1 552.19 | 1 611.71 |
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