EJENDOMMEN FAURBJERGVEJ 1 APS — Credit Rating and Financial Key Figures
CVR number: 37056286
Udbyvej 17, Udby 4300 Holbæk
jacobsimac@icloud.com
tel: 20218385
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 50.09 | 124.11 | -17.09 | -5.00 |
| EBIT | 50.09 | 124.11 | -17.09 | -5.00 |
| Other financial expenses | -23.59 | -14.10 | ||
| Pre-tax profit | 26.51 | 110.02 | -17.09 | -5.00 |
| Income taxes | -5.87 | -24.20 | 3.74 | 1.10 |
| Net earnings | 20.63 | 85.81 | -13.35 | -3.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 382.50 | ||||
| Tangible assets total | 382.50 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.02 | 184.17 | 142.87 | 129.61 | 130.71 |
| Current deferred tax assets | 1.65 | 3.74 | 1.10 | ||
| Short term receivables total | 29.67 | 184.17 | 146.61 | 130.71 | 130.71 |
| Cash and bank deposits | 0.52 | ||||
| Cash and cash equivalents | 0.52 | ||||
| Balance sheet total (assets) | 412.70 | 184.17 | 146.61 | 130.71 | 130.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.48 | 12.15 | 97.96 | 84.61 | 80.71 |
| Profit of the financial year | 20.63 | 85.81 | -13.35 | -3.90 | |
| Shareholders equity total | 62.15 | 147.96 | 134.61 | 130.71 | 130.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 283.22 | ||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | ||
| Current owed to group member | 46.59 | ||||
| Short-term deferred tax liabilities | 5.87 | 24.20 | |||
| Other non-interest bearing current liabilities | 2.87 | ||||
| Current liabilities total | 350.55 | 36.20 | 12.00 | ||
| Balance sheet total (liabilities) | 412.70 | 184.17 | 146.61 | 130.71 | 130.71 |
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