EJENDOMSSELSKABET FIX OG FÆRDIG ApS — Credit Rating and Financial Key Figures
CVR number: 33150288
Havnegade 24, 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 441.09 | 440.95 | 439.42 | 438.78 | 431.59 |
| Employee benefit expenses | - 190.00 | - 215.48 | - 181.87 | - 191.90 | |
| Total depreciation | -24.17 | -24.17 | -24.17 | -24.17 | -24.17 |
| EBIT | 226.91 | 201.30 | 233.38 | 222.71 | 407.42 |
| Other financial income | 1.90 | 5.93 | |||
| Other financial expenses | -34.94 | -31.87 | -30.36 | -47.71 | -44.64 |
| Pre-tax profit | 191.97 | 169.43 | 203.02 | 176.90 | 368.72 |
| Income taxes | -42.21 | -37.26 | -44.65 | -38.91 | -81.11 |
| Net earnings | 149.76 | 132.17 | 158.36 | 137.98 | 287.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 268.17 | 2 244.00 | 2 219.83 | 2 195.66 | 2 171.49 |
| Tangible assets total | 2 268.17 | 2 244.00 | 2 219.83 | 2 195.66 | 2 171.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 501.25 | 649.01 | 87.87 | 1 004.62 | |
| Short term receivables total | 501.25 | 649.01 | 87.87 | 1 004.62 | |
| Cash and bank deposits | 503.70 | 135.13 | 964.56 | 783.46 | 102.49 |
| Cash and cash equivalents | 503.70 | 135.13 | 964.56 | 783.46 | 102.49 |
| Balance sheet total (assets) | 3 273.12 | 3 028.14 | 3 184.39 | 3 066.98 | 3 278.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 712.22 | 861.98 | 994.15 | 1 152.51 | 1 290.50 |
| Profit of the financial year | 149.76 | 132.17 | 158.36 | 137.98 | 287.61 |
| Shareholders equity total | 941.98 | 1 074.15 | 1 232.51 | 1 370.50 | 1 658.11 |
| Provisions | 51.41 | 56.73 | 62.04 | 67.36 | 72.68 |
| Non-current loans from credit institutions | 990.80 | 852.85 | 712.64 | 565.36 | 414.09 |
| Non-current liabilities total | 990.80 | 852.85 | 712.64 | 565.36 | 414.09 |
| Current loans from credit institutions | 168.00 | 168.00 | 168.00 | 180.00 | 190.00 |
| Current owed to group member | 867.43 | 691.78 | 889.92 | 763.06 | 796.65 |
| Short-term deferred tax liabilities | 36.89 | 31.94 | 39.34 | 33.59 | 75.79 |
| Other non-interest bearing current liabilities | 216.61 | 152.69 | 79.94 | 87.12 | 71.28 |
| Current liabilities total | 1 288.93 | 1 044.42 | 1 177.19 | 1 063.77 | 1 133.72 |
| Balance sheet total (liabilities) | 3 273.12 | 3 028.14 | 3 184.39 | 3 066.98 | 3 278.60 |
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