FONDEN FUGLEVÆNGET — Credit Rating and Financial Key Figures

CVR number: 53305415
Bellidavej 20, 2500 Valby
info@deas.dk
tel: 70302020
http://www.fondenfuglevaenget.nu/
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales16 669.5317 370.6117 619.7818 110.8818 760.79
Other operating income9.2498.1278.58451.71293.59
Purchases during the financial year-23 920.57-8 873.40-7 743.11-7 652.81-7 272.41
External services-1 430.92-1 409.94-1 804.95-1 723.51-2 005.89
Gross profit-8 672.727 185.398 150.319 186.279 776.07
Employee benefit expenses-1 352.89-1 393.63-1 404.74-1 472.51-1 669.55
Total depreciation-1 765.77-1 630.47-1 553.25-1 727.49-1 975.65
EBIT-11 791.394 161.295 192.325 986.276 130.87
Other financial income168.9519.020.1084.22
Other financial expenses-7 249.69-2 903.65-2 853.04-2 837.70-4 395.09
Pre-tax profit-18 872.131 276.652 339.383 148.571 820.01
Income taxes4 153.49- 280.86- 514.79- 700.97- 400.73
Net earnings-14 718.64995.791 824.592 447.601 419.27

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters245 500.00233 800.00260 200.00297 800.00224 200.00
Machinery and equipment62.2952.1241.9431.7721.59
Tangible assets total245 562.29233 852.11260 241.94297 831.77224 221.60
Investments total
Non-current loans receivable4.004.004.004.004.00
Long term receivables total4.004.004.004.004.00
Inventories total
Current trade debtors20.9814.3910.0267.7616.35
Prepayments and accrued income75.7672.28303.64362.7970.76
Current other receivables2.13120.7221.9320.00
Short term receivables total98.87207.39335.59450.5687.11
Cash and bank deposits5 202.943 937.294 129.245 432.537 188.14
Cash and cash equivalents5 202.943 937.294 129.245 432.537 188.14
Balance sheet total (assets)250 868.09238 000.79264 710.76303 718.86231 500.84

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital2 340.002 340.002 340.002 340.002 340.00
Asset revaluation reserve126 064.17116 972.86124 224.33153 420.3697 422.32
Other reserves24.2224.2224.22-2 276.74-2 169.68
Other restricted equity-17 932.71-16 805.95-12 852.45
Retained earnings-6 096.93-20 815.57-6 756.78-4 245.98-1 798.38
Profit of the financial year-14 718.64995.791 824.592 447.601 419.27
Shareholders equity total89 680.1082 711.35108 803.90151 685.2497 213.54
Provisions18 562.8516 597.3123 941.7035 211.3219 847.94
Non-current loans from credit institutions102 317.30100 323.1297 223.4495 429.7093 486.02
Non-current other liabilities6 951.477 414.807 556.598 031.528 286.76
Non-current liabilities total109 268.76107 737.91104 780.03103 461.22101 772.77
Current loans from credit institutions2 079.152 061.773 161.271 992.301 994.65
Advances received995.04815.54695.99670.59960.98
Current trade creditors1 774.61762.47888.93811.89546.93
Short-term deferred tax liabilities15.87872.53
Other non-interest bearing current liabilities28 507.5827 314.4422 423.089 013.779 164.04
Current liabilities total33 356.3830 954.2327 185.1313 361.0812 666.59
Balance sheet total (liabilities)250 868.09238 000.79264 710.76303 718.86231 500.84
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