FAST EJENDOM DANMARK 2 ApS — Credit Rating and Financial Key Figures
CVR number: 29422893
Ringager 4 A, 2605 Brøndby
tel: 51940625
www.fastejendom.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 2 901.00 | 2 916.00 | 2 937.00 | 263.00 | |
External services | - 298.00 | -66.00 | |||
Rents | -1 006.00 | -1 206.00 | -2 699.00 | ||
Gross profit | 1 130.00 | 1 410.00 | 15 988.00 | -35.00 | -66.00 |
Reduction in value of non-current assets | - 765.00 | - 300.00 | 15 750.00 | ||
EBIT | 1 130.00 | -96.00 | 29 039.00 | -35.00 | -66.00 |
Other financial income | 1 491.00 | 3 286.00 | |||
Other financial expenses | - 615.00 | - 652.00 | - 592.00 | - 147.00 | |
Pre-tax profit | 515.00 | 758.00 | 15 396.00 | 1 309.00 | 3 220.00 |
Income taxes | - 225.00 | - 176.00 | -1 920.00 | - 288.00 | - 708.00 |
Net earnings | 290.00 | 582.00 | 13 476.00 | 1 021.00 | 2 512.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 63 300.00 | 63 000.00 | 78 750.00 | ||
Tangible assets total | 63 300.00 | 63 000.00 | 78 750.00 | ||
Holdings in group member companies | 52 580.00 | 55 550.00 | |||
Investments total | 52 580.00 | 55 550.00 | |||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 7.00 | 6.00 | 2.00 | ||
Short term receivables total | 7.00 | 6.00 | 2.00 | ||
Cash and bank deposits | 4 112.00 | 3 201.00 | 3 052.00 | 1 021.00 | 985.00 |
Cash and cash equivalents | 4 112.00 | 3 201.00 | 3 052.00 | 1 021.00 | 985.00 |
Balance sheet total (assets) | 67 419.00 | 66 207.00 | 81 802.00 | 53 603.00 | 56 535.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
Retained earnings | 37 291.00 | 37 581.00 | 38 163.00 | 51 639.00 | 52 659.00 |
Profit of the financial year | 290.00 | 582.00 | 13 476.00 | 1 021.00 | 2 512.00 |
Shareholders equity total | 38 206.00 | 38 788.00 | 52 264.00 | 53 285.00 | 55 796.00 |
Non-current owed to group member | 28 000.00 | 25 000.00 | 25 000.00 | ||
Non-current other liabilities | 640.00 | 761.00 | 800.00 | ||
Non-current liabilities total | 28 640.00 | 25 761.00 | 25 800.00 | ||
Current trade creditors | 58.00 | 1 258.00 | 1 379.00 | ||
Current owed to group member | 206.00 | 213.00 | |||
Short-term deferred tax liabilities | 147.00 | 176.00 | 1 921.00 | 288.00 | 708.00 |
Other non-interest bearing current liabilities | 142.00 | 202.00 | 204.00 | 30.00 | 31.00 |
Accruals and deferred income | 20.00 | 22.00 | 21.00 | ||
Current liabilities total | 573.00 | 1 658.00 | 3 738.00 | 318.00 | 739.00 |
Balance sheet total (liabilities) | 67 419.00 | 66 207.00 | 81 802.00 | 53 603.00 | 56 535.00 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.