FB EJENDOMME SKIVE ApS — Credit Rating and Financial Key Figures
CVR number: 32885691
Rævevej 5, 7800 Skive
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 108.00 | 806.57 | 484.70 | 655.22 | 684.93 |
| Employee benefit expenses | -68.25 | -70.79 | -69.42 | -71.77 | -71.86 |
| Other operating expenses | - 511.74 | ||||
| Total depreciation | - 268.34 | - 200.00 | - 200.00 | - 200.00 | - 200.00 |
| EBIT | 771.41 | 24.04 | 215.28 | 383.45 | 413.07 |
| Other financial income | 2.70 | 25.97 | 94.13 | 1 628.43 | |
| Other financial expenses | - 208.28 | - 192.07 | - 366.77 | - 174.65 | - 127.08 |
| Pre-tax profit | 563.14 | - 165.33 | - 125.52 | 302.93 | 1 914.42 |
| Income taxes | - 182.31 | 145.41 | -15.81 | - 110.79 | - 465.54 |
| Net earnings | 380.83 | -19.92 | - 141.32 | 192.14 | 1 448.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 23 259.01 | 21 567.18 | 21 367.18 | 21 167.18 | 20 967.18 |
| Tangible assets total | 23 259.01 | 21 567.18 | 21 367.18 | 21 167.18 | 20 967.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 22.34 | 22.36 | 19.35 | 20.59 | 17.64 |
| Current deferred tax assets | 14.00 | 159.41 | 8.00 | 6.00 | 4.00 |
| Short term receivables total | 36.34 | 181.78 | 27.35 | 26.59 | 21.64 |
| Other current investments | 1 499.29 | 1 340.61 | 1 413.92 | 1 502.30 | |
| Cash and bank deposits | 1 866.98 | 1 091.57 | 1 020.14 | 1 027.53 | 1 130.78 |
| Cash and cash equivalents | 1 866.98 | 2 590.86 | 2 360.76 | 2 441.45 | 2 633.08 |
| Balance sheet total (assets) | 25 162.33 | 24 339.83 | 23 755.28 | 23 635.22 | 23 621.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 12 600.00 | 12 600.00 | 12 600.00 | 12 600.00 | 12 600.00 |
| Retained earnings | 1 577.36 | 1 958.19 | 1 938.28 | 1 796.96 | 8 989.10 |
| Profit of the financial year | 380.83 | -19.92 | - 141.32 | 192.14 | 1 448.88 |
| Shareholders equity total | 14 558.18 | 14 538.27 | 14 396.95 | 14 589.10 | 23 037.98 |
| Provisions | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 |
| Non-current loans from credit institutions | 9 692.14 | 9 258.69 | 8 820.62 | 8 375.84 | |
| Non-current liabilities total | 9 692.14 | 9 258.69 | 8 820.62 | 8 375.84 | |
| Current loans from credit institutions | 429.00 | 435.00 | 440.00 | 446.00 | |
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Short-term deferred tax liabilities | 178.31 | 8.09 | 98.91 | 462.17 | |
| Other non-interest bearing current liabilities | 274.70 | 77.86 | 59.62 | 95.38 | 91.76 |
| Current liabilities total | 912.01 | 542.86 | 537.71 | 670.28 | 583.92 |
| Balance sheet total (liabilities) | 25 162.33 | 24 339.83 | 23 755.28 | 23 635.22 | 23 621.90 |
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