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FB EJENDOMME SKIVE ApS — Credit Rating and Financial Key Figures
CVR number: 32885691
Rævevej 5, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 806.57 | 484.70 | 655.22 | 684.93 | 601.56 |
| Employee benefit expenses | -70.79 | -69.42 | -71.77 | -71.86 | -75.83 |
| Other operating expenses | - 511.74 | ||||
| Total depreciation | - 200.00 | - 200.00 | - 200.00 | - 200.00 | - 200.00 |
| EBIT | 24.04 | 215.28 | 383.45 | 413.07 | 325.73 |
| Other financial income | 2.70 | 25.97 | 94.13 | 1 628.43 | 49.75 |
| Other financial expenses | - 192.07 | - 366.77 | - 174.65 | - 127.08 | -7.84 |
| Pre-tax profit | - 165.33 | - 125.52 | 302.93 | 1 914.42 | 367.65 |
| Income taxes | 145.41 | -15.81 | - 110.79 | - 465.54 | - 124.47 |
| Net earnings | -19.92 | - 141.32 | 192.14 | 1 448.88 | 243.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21 567.18 | 21 367.18 | 21 167.18 | 20 967.18 | 20 767.18 |
| Tangible assets total | 21 567.18 | 21 367.18 | 21 167.18 | 20 967.18 | 20 767.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 22.36 | 19.35 | 20.59 | 17.64 | 21.13 |
| Current deferred tax assets | 159.41 | 8.00 | 6.00 | 4.00 | |
| Short term receivables total | 181.78 | 27.35 | 26.59 | 21.64 | 21.13 |
| Other current investments | 1 499.29 | 1 340.61 | 1 413.92 | 1 502.30 | 1 539.59 |
| Cash and bank deposits | 1 091.57 | 1 020.14 | 1 027.53 | 1 130.78 | 1 646.27 |
| Cash and cash equivalents | 2 590.86 | 2 360.76 | 2 441.45 | 2 633.08 | 3 185.85 |
| Balance sheet total (assets) | 24 339.83 | 23 755.28 | 23 635.22 | 23 621.90 | 23 974.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 12 600.00 | 12 600.00 | 12 600.00 | 12 600.00 | 12 600.00 |
| Retained earnings | 1 958.19 | 1 938.28 | 1 796.96 | 8 989.10 | 10 437.98 |
| Profit of the financial year | -19.92 | - 141.32 | 192.14 | 1 448.88 | 243.18 |
| Shareholders equity total | 14 538.27 | 14 396.95 | 14 589.10 | 23 037.98 | 23 281.16 |
| Provisions | 0.00 | -0.00 | -0.00 | ||
| Non-current loans from credit institutions | 9 258.69 | 8 820.62 | 8 375.84 | ||
| Non-current liabilities total | 9 258.69 | 8 820.62 | 8 375.84 | ||
| Current loans from credit institutions | 435.00 | 440.00 | 446.00 | ||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Short-term deferred tax liabilities | 8.09 | 98.91 | 462.17 | 578.60 | |
| Other non-interest bearing current liabilities | 77.86 | 59.62 | 95.38 | 91.75 | 84.40 |
| Current liabilities total | 542.86 | 537.71 | 670.28 | 583.92 | 693.00 |
| Balance sheet total (liabilities) | 24 339.83 | 23 755.28 | 23 635.22 | 23 621.90 | 23 974.16 |
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