Fensmark Udvikling ApS — Credit Rating and Financial Key Figures
CVR number: 41961880
Roskildevej 65, 2620 Albertslund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | - 283.10 | -87.00 | - 129.00 | - 340.00 |
Gross profit | - 283.12 | -87.00 | - 129.00 | - 340.00 |
EBIT | - 283.12 | -87.00 | - 129.00 | - 340.00 |
Other financial income | 1.00 | 41.00 | 46.00 | |
Other financial expenses | -2.36 | -2.00 | ||
Pre-tax profit | - 285.50 | -88.00 | -88.00 | - 294.00 |
Income taxes | 62.80 | 19.00 | 18.00 | 83.00 |
Net earnings | - 222.70 | -69.00 | -70.00 | - 211.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Buildings | 9 558.80 | 9 559.00 | 9 559.00 | 9 559.00 |
Tangible assets total | 9 558.80 | 9 559.00 | 9 559.00 | 9 559.00 |
Investments total | ||||
Non-current other receivables | 7.00 | |||
Long term receivables total | 7.00 | |||
Inventories total | ||||
Current trade debtors | 0.30 | |||
Current other receivables | 140.70 | 150.00 | 64.00 | 10.00 |
Current deferred tax assets | 62.80 | 34.00 | 38.00 | 100.00 |
Short term receivables total | 203.80 | 184.00 | 102.00 | 110.00 |
Cash and bank deposits | 498.00 | 498.00 | 1 564.00 | 1 404.00 |
Cash and cash equivalents | 498.00 | 498.00 | 1 564.00 | 1 404.00 |
Balance sheet total (assets) | 10 260.60 | 10 241.00 | 11 232.00 | 11 073.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 10 000.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 9 960.00 | 9 738.00 | 9 669.00 | 9 599.00 | |
Profit of the financial year | - 222.70 | -69.00 | -70.00 | - 211.00 | |
Shareholders equity total | 10 000.00 | 9 777.30 | 9 709.00 | 9 639.00 | 9 428.00 |
Non-current liabilities total | |||||
Current trade creditors | 15.20 | 77.00 | |||
Current owed to group member | 443.00 | 505.00 | 565.00 | 568.00 | |
Other non-interest bearing current liabilities | 25.10 | 27.00 | 1 028.00 | 1 000.00 | |
Current liabilities total | 483.30 | 532.00 | 1 593.00 | 1 645.00 | |
Balance sheet total (liabilities) | 10 000.00 | 10 260.60 | 10 241.00 | 11 232.00 | 11 073.00 |
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