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 length12121212
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 income1.0041.0046.00
Other financial expenses-2.36-2.00
Pre-tax profit- 285.50-88.00-88.00- 294.00
Income taxes62.8019.0018.0083.00
Net earnings- 222.70-69.00-70.00- 211.00

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Buildings9 558.809 559.009 559.009 559.00
Tangible assets total9 558.809 559.009 559.009 559.00
Investments total
Non-current other receivables7.00
Long term receivables total7.00
Inventories total
Current trade debtors0.30
Current other receivables140.70150.0064.0010.00
Current deferred tax assets62.8034.0038.00100.00
Short term receivables total203.80184.00102.00110.00
Cash and bank deposits498.00498.001 564.001 404.00
Cash and cash equivalents498.00498.001 564.001 404.00
Balance sheet total (assets)10 260.6010 241.0011 232.0011 073.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital10 000.0040.0040.0040.0040.00
Retained earnings9 960.009 738.009 669.009 599.00
Profit of the financial year- 222.70-69.00-70.00- 211.00
Shareholders equity total10 000.009 777.309 709.009 639.009 428.00
Non-current liabilities total
Current trade creditors15.2077.00
Current owed to group member443.00505.00565.00568.00
Other non-interest bearing current liabilities25.1027.001 028.001 000.00
Current liabilities total483.30532.001 593.001 645.00
Balance sheet total (liabilities)10 000.0010 260.6010 241.0011 232.0011 073.00
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