Ejendomsselskabet Fuglebakkevej 94 ApS — Credit Rating and Financial Key Figures
CVR number: 43911686
Energiporten 2, 2450 København SV
cn@flethoj.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -59.31 | 206.45 | 316.62 |
| Reduction in value of non-current assets | 504.60 | 6 675.08 | 52 593.38 |
| EBIT | 445.29 | 6 881.54 | 52 909.99 |
| Other financial income | 50.92 | 163.41 | 142.61 |
| Other financial expenses | - 312.19 | - 970.80 | -1 014.41 |
| Pre-tax profit | 184.02 | 6 074.14 | 52 038.19 |
| Income taxes | -40.48 | -1 333.13 | -11 452.21 |
| Net earnings | 143.54 | 4 741.01 | 40 585.98 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 14 295.00 | 25 000.00 | 80 000.00 |
| Tangible assets total | 14 295.00 | 25 000.00 | 80 000.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 134.88 | 145.83 | 52.08 |
| Current amounts owed by group member comp. | 1 948.43 | 2 094.24 | 3 346.50 |
| Prepayments and accrued income | 32.37 | 18.03 | 5.09 |
| Current other receivables | 424.96 | 34.54 | |
| Current deferred tax assets | 221.67 | 438.25 | 199.50 |
| Short term receivables total | 2 337.36 | 3 121.31 | 3 637.72 |
| Cash and bank deposits | 196.84 | 12.44 | 25.74 |
| Cash and cash equivalents | 196.84 | 12.44 | 25.74 |
| Balance sheet total (assets) | 16 829.19 | 28 133.75 | 83 663.46 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 6 040.00 | 6 040.00 | 6 040.00 |
| Shares repurchased | 16 500.00 | ||
| Retained earnings | 143.54 | -11 615.45 | |
| Profit of the financial year | 143.54 | 4 741.01 | 40 585.98 |
| Shareholders equity total | 6 183.54 | 10 924.55 | 51 510.53 |
| Provisions | 262.16 | 1 794.79 | 13 247.00 |
| Non-current loans from credit institutions | 15 665.42 | 3 932.46 | |
| Non-current other liabilities | -7 832.71 | ||
| Non-current liabilities total | 7 832.71 | 3 932.46 | |
| Current loans from credit institutions | 12 738.64 | ||
| Advances received | 41.67 | 41.67 | |
| Current trade creditors | 140.44 | 365.03 | 177.09 |
| Current owed to participating | 110.51 | ||
| Current owed to group member | 8 684.25 | ||
| Other non-interest bearing current liabilities | 2 410.36 | 2 391.01 | 5 838.02 |
| Current liabilities total | 2 550.79 | 11 481.96 | 18 905.93 |
| Balance sheet total (liabilities) | 16 829.19 | 28 133.75 | 83 663.46 |
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