FEB EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 34455821
Lillebæltsvej 67, 6715 Esbjerg N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 244.98 | 251.11 | 246.53 | 213.35 | 169.79 |
| Other operating expenses | -80.82 | ||||
| Reduction in value of non-current assets | - 300.00 | 100.00 | |||
| EBIT | -55.02 | 351.11 | 246.53 | 132.53 | 169.79 |
| Other financial income | 13.41 | 3.61 | 1.55 | 0.09 | |
| Other financial expenses | - 156.74 | - 164.68 | - 107.78 | - 104.96 | -90.64 |
| Pre-tax profit | - 198.35 | 190.04 | 140.31 | 27.56 | 79.24 |
| Income taxes | 36.77 | -42.91 | -32.80 | 24.15 | -18.25 |
| Net earnings | - 161.58 | 147.13 | 107.50 | 51.71 | 60.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 200.00 | 5 300.00 | 5 300.00 | 3 200.00 | 3 200.00 |
| Tangible assets total | 5 200.00 | 5 300.00 | 5 300.00 | 3 200.00 | 3 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.50 | 56.14 | |||
| Prepayments and accrued income | 2.63 | 2.65 | 2.72 | ||
| Current other receivables | 22.18 | 26.46 | 30.60 | 1.69 | 1.72 |
| Short term receivables total | 37.30 | 29.11 | 33.31 | 1.69 | 57.86 |
| Balance sheet total (assets) | 5 237.30 | 5 329.11 | 5 333.31 | 3 201.69 | 3 257.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 521.36 | 359.78 | 506.91 | 614.41 | 666.12 |
| Profit of the financial year | - 161.58 | 147.13 | 107.50 | 51.71 | 60.99 |
| Shareholders equity total | 859.78 | 1 006.91 | 1 114.41 | 1 166.12 | 1 227.11 |
| Provisions | 641.50 | 669.10 | 664.90 | 621.90 | 622.20 |
| Non-current loans from credit institutions | 1 828.78 | 1 616.17 | 1 403.50 | 444.43 | 294.22 |
| Non-current liabilities total | 1 828.78 | 1 616.17 | 1 403.50 | 444.43 | 294.22 |
| Current loans from credit institutions | 1 733.43 | 1 786.72 | 1 746.29 | 836.56 | 1 024.09 |
| Current trade creditors | 51.31 | ||||
| Current owed to group member | 86.28 | 113.15 | 215.31 | 74.70 | |
| Short-term deferred tax liabilities | 23.67 | 15.31 | 37.00 | 18.85 | 17.95 |
| Other non-interest bearing current liabilities | 63.85 | 121.75 | 151.90 | 39.13 | 20.97 |
| Current liabilities total | 1 907.24 | 2 036.93 | 2 150.50 | 969.24 | 1 114.33 |
| Balance sheet total (liabilities) | 5 237.30 | 5 329.11 | 5 333.31 | 3 201.69 | 3 257.86 |
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