Ejendomsselskabet Fiskerivej 12 ApS — Credit Rating and Financial Key Figures
CVR number: 41876042
Hack Kampmanns Plads 1, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 235.25 | 2 057.34 | 2 122.53 | 2 112.90 |
| Reduction in value of non-current assets | 6 985.50 | 1 286.78 | -1 300.00 | |
| EBIT | 8 220.75 | 2 057.34 | 3 409.31 | 812.90 |
| Other financial income | 0.76 | |||
| Other financial expenses | - 285.11 | - 837.58 | -1 160.60 | -1 277.36 |
| Pre-tax profit | 7 935.64 | 1 219.76 | 2 248.71 | - 463.69 |
| Income taxes | -1 746.00 | - 268.00 | - 494.00 | 102.00 |
| Net earnings | 6 189.64 | 951.76 | 1 754.71 | - 361.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 44 000.00 | 44 000.00 | 45 300.00 | 44 000.00 |
| Tangible assets total | 44 000.00 | 44 000.00 | 45 300.00 | 44 000.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 52.90 | 21.84 | 16.87 | |
| Short term receivables total | 52.90 | 21.84 | 16.87 | |
| Cash and bank deposits | 20.49 | 6.29 | 1.05 | 9.91 |
| Cash and cash equivalents | 20.49 | 6.29 | 1.05 | 9.91 |
| Balance sheet total (assets) | 44 073.39 | 44 028.13 | 45 317.92 | 44 009.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6 189.64 | 7 141.40 | 8 896.11 | |
| Profit of the financial year | 6 189.64 | 951.76 | 1 754.71 | - 361.69 |
| Shareholders equity total | 6 239.64 | 7 191.40 | 8 946.11 | 8 584.42 |
| Provisions | 1 680.00 | 1 825.00 | 2 247.00 | 2 104.00 |
| Non-current loans from credit institutions | 32 216.66 | 31 299.01 | 30 467.43 | 29 614.94 |
| Non-current other liabilities | 411.48 | 427.94 | 445.06 | |
| Non-current liabilities total | 32 628.15 | 31 726.95 | 30 912.49 | 29 614.94 |
| Current loans from credit institutions | 14 692.99 | 853.62 | 859.49 | 865.42 |
| Current trade creditors | 80.41 | 18.51 | 34.42 | 15.63 |
| Current owed to group member | 2 702.99 | 2 151.56 | 2 108.59 | 2 164.57 |
| Short-term deferred tax liabilities | 66.00 | 124.00 | 72.00 | 41.00 |
| Other non-interest bearing current liabilities | -14 016.79 | 137.08 | 137.82 | 619.93 |
| Current liabilities total | 3 525.60 | 3 284.77 | 3 212.31 | 3 706.55 |
| Balance sheet total (liabilities) | 44 073.39 | 44 028.13 | 45 317.92 | 44 009.91 |
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