EJENDOMSSELSKABET FYNSVEJ 8 A/S — Credit Rating and Financial Key Figures
CVR number: 20051396
Fynsvej 8, 9500 Hobro
cs@lvk.dk
tel: 98510470
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 549.00 | 516.00 | 467.00 | 467.00 | 453.01 |
| Total depreciation | - 275.00 | - 277.00 | - 280.00 | - 339.00 | - 321.51 |
| EBIT | 274.00 | 239.00 | 187.00 | 128.00 | 131.50 |
| Other financial income | 1.00 | 3.55 | |||
| Other financial expenses | - 182.00 | - 180.00 | - 175.00 | - 189.00 | - 169.00 |
| Pre-tax profit | 92.00 | 59.00 | 12.00 | -60.00 | -33.95 |
| Income taxes | -21.00 | -13.00 | -3.00 | 13.00 | 8.02 |
| Net earnings | 71.00 | 46.00 | 9.00 | -47.00 | -25.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 943.00 | 6 667.00 | 7 244.00 | 6 904.00 | 6 686.95 |
| Tangible assets total | 6 943.00 | 6 667.00 | 7 244.00 | 6 904.00 | 6 686.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 183.00 | 162.00 | 277.00 | 296.00 | 197.50 |
| Current other receivables | 182.00 | ||||
| Current deferred tax assets | 148.00 | 341.00 | 78.00 | 113.00 | 103.31 |
| Short term receivables total | 331.00 | 503.00 | 537.00 | 409.00 | 300.81 |
| Cash and bank deposits | 174.00 | 194.00 | 100.00 | 2.00 | 97.40 |
| Cash and cash equivalents | 174.00 | 194.00 | 100.00 | 2.00 | 97.40 |
| Balance sheet total (assets) | 7 448.00 | 7 364.00 | 7 881.00 | 7 315.00 | 7 085.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 327.00 | 397.00 | 443.00 | 452.00 | 404.75 |
| Profit of the financial year | 71.00 | 46.00 | 9.00 | -47.00 | -25.93 |
| Shareholders equity total | 898.00 | 943.00 | 952.00 | 905.00 | 878.82 |
| Provisions | 558.00 | 561.00 | 605.00 | 634.00 | 656.54 |
| Non-current other liabilities | 36.00 | 36.00 | 36.00 | ||
| Non-current liabilities total | 36.00 | 36.00 | 36.00 | ||
| Current loans from credit institutions | 8.72 | ||||
| Current trade creditors | 28.00 | 38.00 | 31.00 | 34.00 | 22.50 |
| Current owed to group member | 5 879.00 | 5 518.00 | 6 257.00 | 5 683.00 | 5 488.61 |
| Short-term deferred tax liabilities | 19.00 | 224.00 | |||
| Other non-interest bearing current liabilities | 30.00 | 44.00 | 59.00 | 29.96 | |
| Current liabilities total | 5 956.00 | 5 824.00 | 6 288.00 | 5 776.00 | 5 549.80 |
| Balance sheet total (liabilities) | 7 448.00 | 7 364.00 | 7 881.00 | 7 315.00 | 7 085.16 |
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