EJENDOMSUDLEJNING FAKSE ApS — Credit Rating and Financial Key Figures
CVR number: 30578945
Odinsvej 12, 4640 Faxe
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 480.30 | 442.81 | 487.49 | 468.65 | 3 146.29 |
| Total depreciation | - 102.91 | - 102.91 | - 102.91 | - 102.91 | |
| EBIT | 377.39 | 339.90 | 384.58 | 365.75 | 3 146.29 |
| Other financial income | 75.56 | 0.38 | 0.39 | 14.87 | 62.08 |
| Other financial expenses | -14.99 | -10.92 | -14.76 | -42.86 | |
| Pre-tax profit | 437.96 | 329.36 | 370.21 | 337.76 | 3 208.38 |
| Income taxes | -96.35 | -72.46 | -81.45 | -74.31 | - 206.78 |
| Net earnings | 341.61 | 256.90 | 288.76 | 263.45 | 3 001.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 934.38 | 3 831.47 | 3 728.57 | 3 625.66 | |
| Tangible assets total | 3 934.38 | 3 831.47 | 3 728.57 | 3 625.66 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.60 | ||||
| Current amounts owed by group member comp. | 9.77 | 10.16 | 372.22 | 7 390.41 | |
| Prepayments and accrued income | 13.12 | ||||
| Current other receivables | 10.52 | 12.10 | |||
| Short term receivables total | 10.52 | 21.87 | 10.16 | 403.94 | 7 390.41 |
| Cash and bank deposits | 750.98 | 1 202.94 | 1 696.94 | 579.32 | 10.31 |
| Cash and cash equivalents | 750.98 | 1 202.94 | 1 696.94 | 579.32 | 10.31 |
| Balance sheet total (assets) | 4 695.89 | 5 056.29 | 5 435.66 | 4 608.92 | 7 400.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | ||||
| Retained earnings | 3 162.46 | 2 704.07 | 2 960.97 | 3 249.73 | 3 513.18 |
| Profit of the financial year | 341.61 | 256.90 | 288.76 | 263.45 | 3 001.60 |
| Shareholders equity total | 3 629.07 | 3 885.97 | 3 374.73 | 3 638.18 | 6 639.78 |
| Provisions | 578.72 | 557.20 | 535.68 | 514.16 | |
| Non-current other liabilities | 232.66 | 254.95 | 261.01 | 262.91 | |
| Non-current liabilities total | 232.66 | 254.95 | 261.01 | 262.91 | |
| Current loans from credit institutions | 0.59 | ||||
| Advances received | 19.45 | 24.42 | 11.70 | 11.70 | |
| Current trade creditors | 21.88 | 21.88 | 37.72 | 38.19 | 40.00 |
| Current owed to group member | 95.66 | 217.89 | 1 111.87 | 47.96 | |
| Short-term deferred tax liabilities | 117.87 | 93.98 | 102.97 | 95.83 | 720.93 |
| Current liabilities total | 255.44 | 358.17 | 1 264.25 | 193.67 | 760.94 |
| Balance sheet total (liabilities) | 4 695.89 | 5 056.29 | 5 435.66 | 4 608.92 | 7 400.72 |
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