Ejendomsselskabet Fælledvej 17 ApS — Credit Rating and Financial Key Figures
CVR number: 42148415
Vestagervej 5, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 834.77 | 272.90 | - 314.29 |
| Other operating expenses | - 837.53 | ||
| Reduction in value of non-current assets | 13 953.68 | 1 111.72 | 1 351.33 |
| EBIT | 14 788.45 | 547.09 | 1 037.04 |
| Other financial income | 51.59 | 12.74 | 24.91 |
| Other financial expenses | - 955.78 | -1 095.59 | -1 811.70 |
| Pre-tax profit | 13 884.27 | - 535.76 | - 749.75 |
| Income taxes | -3 054.59 | 117.86 | 164.97 |
| Net earnings | 10 829.68 | - 417.90 | - 584.79 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 54 526.50 | 62 771.90 | 60 425.50 |
| Tangible assets total | 54 526.50 | 62 771.90 | 60 425.50 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 103.52 | 212.10 | 2.05 |
| Current other receivables | 39.04 | 6.03 | 220.78 |
| Current deferred tax assets | 15.22 | 362.45 | 329.06 |
| Short term receivables total | 157.77 | 580.58 | 551.89 |
| Cash and bank deposits | 667.60 | 354.20 | 222.07 |
| Cash and cash equivalents | 667.60 | 354.20 | 222.07 |
| Balance sheet total (assets) | 55 351.88 | 63 706.68 | 61 199.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 10 829.68 | 10 411.77 | |
| Profit of the financial year | 10 829.68 | - 417.90 | - 584.79 |
| Shareholders equity total | 10 869.68 | 10 451.77 | 9 866.99 |
| Provisions | 3 069.81 | 3 314.39 | 3 116.03 |
| Non-current loans from credit institutions | 30 647.95 | 30 641.92 | 27 156.90 |
| Non-current advances received | 189.62 | 180.77 | 162.96 |
| Non-current owed to group member | 10 017.78 | 17 518.67 | 18 394.60 |
| Non-current other liabilities | 412.50 | 394.00 | 270.60 |
| Non-current liabilities total | 41 267.84 | 48 735.36 | 45 985.06 |
| Current loans from credit institutions | 6.11 | 6.10 | 6.10 |
| Current trade creditors | 114.57 | 315.14 | 189.36 |
| Current owed to group member | 10.97 | 871.09 | 2 032.78 |
| Short-term deferred tax liabilities | 0.47 | ||
| Other non-interest bearing current liabilities | 12.91 | 12.34 | 3.15 |
| Current liabilities total | 144.55 | 1 205.15 | 2 231.39 |
| Balance sheet total (liabilities) | 55 351.88 | 63 706.68 | 61 199.46 |
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