Formuepleje Real Estate Consulting 1 A/S — Credit Rating and Financial Key Figures
CVR number: 39018446
Værkmestergade 25, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 155.44 | 20 444.06 | 8 620.54 | 3 060.77 | |
| Other operating income | 42.50 | 120.00 | 1.65 | ||
| External services | - 554.84 | -5 403.62 | -2 099.10 | - 753.91 | -77.25 |
| Gross profit | 1 600.61 | 15 082.94 | 6 641.44 | 2 308.51 | -77.25 |
| Employee benefit expenses | -1 405.64 | -4 767.58 | -3 879.89 | -2 023.76 | -49.02 |
| Total depreciation | -60.55 | -36.40 | |||
| EBIT | 194.97 | 10 315.36 | 2 701.01 | 248.35 | - 126.28 |
| Other financial income | 52.84 | 582.82 | 3.74 | 173.43 | 96.55 |
| Other financial expenses | -5.75 | -6.60 | -50.98 | -59.06 | - 123.62 |
| Pre-tax profit | 242.05 | 10 891.59 | 2 653.77 | 362.72 | - 153.35 |
| Income taxes | -56.01 | -2 273.43 | - 598.28 | -84.74 | 33.74 |
| Net earnings | 186.04 | 8 618.16 | 2 055.49 | 277.98 | - 119.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 102.63 | ||||
| Tangible assets total | 102.63 | ||||
| Investments total | |||||
| Non-current loans receivable | 545.16 | 1 630.81 | |||
| Long term receivables total | 545.16 | 1 630.81 | |||
| Inventories total | |||||
| Prepayments and accrued income | 133.35 | 238.71 | 336.48 | ||
| Current other receivables | 17 993.17 | 21 151.00 | 0.00 | ||
| Current deferred tax assets | 241.04 | 195.73 | 229.47 | ||
| Short term receivables total | 133.35 | 18 231.88 | 21 728.52 | 195.73 | 229.47 |
| Cash and bank deposits | 1 128.95 | 559.22 | 2 025.07 | 3 334.07 | 3 051.11 |
| Cash and cash equivalents | 1 128.95 | 559.22 | 2 025.07 | 3 334.07 | 3 051.11 |
| Balance sheet total (assets) | 1 807.46 | 20 421.91 | 23 856.22 | 3 529.80 | 3 280.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 610.00 | 610.00 | 610.00 | 610.00 |
| Share premium account | 576.02 | ||||
| Shares repurchased | 10 000.00 | ||||
| Retained earnings | 225.30 | 411.34 | - 394.48 | 1 661.01 | 1 938.99 |
| Profit of the financial year | 186.04 | 8 618.16 | 2 055.49 | 277.98 | - 119.61 |
| Shareholders equity total | 1 011.34 | 10 215.52 | 12 271.01 | 2 548.99 | 2 429.38 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 840.95 | 39.43 | |||
| Other non-interest bearing current liabilities | 796.13 | 10 206.39 | 10 744.27 | 941.38 | 851.21 |
| Current liabilities total | 796.13 | 10 206.39 | 11 585.22 | 980.81 | 851.21 |
| Balance sheet total (liabilities) | 1 807.46 | 20 421.91 | 23 856.22 | 3 529.80 | 3 280.59 |
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