FWO EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30586778
Nordre Fasanvej 91, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 360.16 | 1 124.76 | 1 383.38 | 1 659.90 | 1 024.94 |
| EBIT | 1 360.16 | 1 124.76 | 1 383.38 | 1 659.90 | 1 024.94 |
| Other financial income | 88.40 | 39.83 | 4.08 | 3.00 | |
| Other financial expenses | -58.11 | -65.53 | -69.75 | - 173.23 | -48.05 |
| Pre-tax profit | 1 390.46 | 1 099.06 | 1 317.71 | 1 486.68 | 979.89 |
| Income taxes | - 305.90 | - 241.79 | - 289.90 | - 327.07 | - 215.58 |
| Net earnings | 1 084.56 | 857.27 | 1 027.81 | 1 159.61 | 764.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 550.00 | 7 550.00 | 7 550.00 | 7 550.00 | 7 550.00 |
| Tangible assets total | 7 550.00 | 7 550.00 | 7 550.00 | 7 550.00 | 7 550.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 360.00 | ||||
| Current amounts owed by group member comp. | 10 465.19 | 198.73 | 604.46 | ||
| Prepayments and accrued income | 20.42 | 74.00 | 83.19 | 85.62 | 79.19 |
| Short term receivables total | 10 485.61 | 272.73 | 1 047.65 | 85.62 | 79.19 |
| Cash and bank deposits | 2 443.71 | 3 158.30 | 2 944.96 | 575.31 | 142.06 |
| Cash and cash equivalents | 2 443.71 | 3 158.30 | 2 944.96 | 575.31 | 142.06 |
| Balance sheet total (assets) | 20 479.32 | 10 981.03 | 11 542.61 | 8 210.93 | 7 771.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 10 500.00 | ||||
| Retained earnings | 1 346.74 | 2 431.30 | 3 288.57 | 4 316.38 | 5 475.98 |
| Profit of the financial year | 1 084.56 | 857.27 | 1 027.81 | 1 159.61 | 764.31 |
| Shareholders equity total | 13 056.30 | 3 413.57 | 4 441.38 | 5 600.98 | 6 365.30 |
| Provisions | 139.60 | 143.05 | 143.11 | 163.40 | 172.67 |
| Non-current loans from credit institutions | 6 490.63 | 6 475.89 | 6 478.68 | 2 001.61 | |
| Non-current liabilities total | 6 490.63 | 6 475.89 | 6 478.68 | 2 001.61 | |
| Current loans from credit institutions | 10.48 | 14.30 | |||
| Current trade creditors | 52.27 | 55.64 | 102.26 | ||
| Current owed to group member | 48.75 | 801.12 | |||
| Short-term deferred tax liabilities | 301.29 | 238.34 | 289.84 | 306.78 | 206.31 |
| Other non-interest bearing current liabilities | 481.02 | 643.61 | 85.22 | 138.17 | 123.61 |
| Current liabilities total | 792.80 | 948.52 | 479.45 | 444.94 | 1 233.29 |
| Balance sheet total (liabilities) | 20 479.32 | 10 981.03 | 11 542.61 | 8 210.93 | 7 771.26 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.