Fagerholm Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39367475
Ådalvej 36, Lunderød 4340 Tølløse
tel: 20344000
Income statement (kDKK)
2019 | 2020 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 20.00 | ||
| External services | - 338.00 | ||
| Gross profit | 21.27 | 179.33 | - 318.00 |
| Employee benefit expenses | - 143.34 | -2.58 | |
| Total depreciation | -7.68 | ||
| EBIT | - 129.75 | 176.75 | - 318.00 |
| Other financial expenses | -18.37 | -3.29 | -3.00 |
| Pre-tax profit | - 148.12 | 173.46 | - 321.00 |
| Income taxes | 29.62 | -38.81 | |
| Net earnings | - 118.50 | 134.65 | - 321.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.67 | ||||
| Current other receivables | 42.01 | 42.01 | 42.01 | ||
| Current deferred tax assets | 45.26 | 6.45 | 6.45 | ||
| Short term receivables total | 82.93 | 48.46 | 48.46 | 42.01 | |
| Cash and bank deposits | 36.70 | 0.02 | |||
| Cash and cash equivalents | 36.70 | 0.02 | |||
| Balance sheet total (assets) | 119.64 | 48.46 | 48.46 | 42.01 | 0.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -56.25 | - 174.75 | -1.54 | -7.99 | |
| Profit of the financial year | - 118.50 | 134.65 | - 321.00 | ||
| Shareholders equity total | - 124.75 | 9.90 | 48.46 | 42.01 | - 271.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 65.50 | 268.02 | |||
| Current owed to participating | 3.00 | ||||
| Other non-interest bearing current liabilities | 178.88 | 38.55 | |||
| Current liabilities total | 244.38 | 38.55 | 271.02 | ||
| Balance sheet total (liabilities) | 119.64 | 48.46 | 48.46 | 42.01 | 0.02 |
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