EJENDOMSSELSKABET FUGLEVÆNGET 9 ApS — Credit Rating and Financial Key Figures
CVR number: 33641117
Kong Christians Alle 37, 9000 Aalborg
pl@kvg.dk
tel: 46577800
www.kvg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 814.37 | 1 947.69 | 1 963.96 | 2 212.00 | 2 255.79 |
| Employee benefit expenses | - 210.44 | - 221.00 | - 269.37 | ||
| Total depreciation | -35.00 | -48.30 | |||
| Reduction in value of non-current assets | 400.00 | 6 015.00 | 350.00 | 830.00 | - 500.00 |
| EBIT | 2 214.37 | 7 962.69 | 2 103.53 | 2 786.00 | 1 438.12 |
| Other financial income | 13.37 | 27.00 | 78.92 | ||
| Other financial expenses | - 692.39 | - 733.86 | - 875.93 | - 140.00 | - 147.01 |
| Pre-tax profit | 1 521.98 | 7 228.83 | 1 240.96 | 2 673.00 | 1 370.04 |
| Income taxes | 676.75 | -1 599.27 | - 255.99 | - 591.00 | - 301.44 |
| Net earnings | 2 198.73 | 5 629.56 | 984.97 | 2 082.00 | 1 068.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 53 300.00 | 59 400.00 | 58 500.00 | 59 900.00 | 59 400.00 |
| Machinery and equipment | 102.24 | 102.24 | 148.91 | 581.00 | 556.41 |
| Tangible assets total | 53 402.24 | 59 502.24 | 58 648.91 | 60 481.00 | 59 956.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.28 | 35.28 | 95.00 | ||
| Current amounts owed by group member comp. | 549.00 | 2 342.36 | |||
| Prepayments and accrued income | 12.04 | 2.25 | 2.62 | 3.00 | 2.79 |
| Current other receivables | 147.12 | 2.92 | 16.00 | 37.96 | |
| Short term receivables total | 12.04 | 149.65 | 40.81 | 663.00 | 2 383.11 |
| Cash and bank deposits | 7.34 | 152.29 | 57.22 | 28.00 | 7.68 |
| Cash and cash equivalents | 7.34 | 152.29 | 57.22 | 28.00 | 7.68 |
| Balance sheet total (assets) | 53 421.62 | 59 804.18 | 58 746.94 | 61 172.00 | 62 347.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 19 730.58 | 21 929.31 | 48 322.30 | 49 307.00 | 51 388.78 |
| Profit of the financial year | 2 198.73 | 5 629.56 | 984.97 | 2 082.00 | 1 068.61 |
| Shareholders equity total | 22 009.31 | 27 638.87 | 49 387.27 | 51 469.00 | 52 537.39 |
| Provisions | 3 546.39 | 4 878.81 | 4 924.19 | 5 131.00 | 5 035.05 |
| Non-current loans from credit institutions | 14 748.75 | 2 793.59 | 2 740.64 | 2 649.00 | 2 532.37 |
| Non-current other liabilities | 710.62 | 807.04 | |||
| Non-current liabilities total | 15 459.37 | 3 600.63 | 2 740.64 | 2 649.00 | 2 532.37 |
| Current loans from credit institutions | 613.53 | 52.95 | 97.00 | 115.22 | |
| Advances received | 1 182.00 | 1 252.13 | |||
| Current trade creditors | 121.69 | 56.08 | 34.65 | 60.00 | 231.82 |
| Current owed to group member | 10 466.65 | 22 785.98 | 20.07 | ||
| Short-term deferred tax liabilities | 242.05 | 266.85 | 210.62 | 384.00 | 397.05 |
| Other non-interest bearing current liabilities | 962.63 | 576.96 | 1 376.57 | 200.00 | 246.18 |
| Current liabilities total | 12 406.55 | 23 685.87 | 1 694.84 | 1 923.00 | 2 242.40 |
| Balance sheet total (liabilities) | 53 421.62 | 59 804.18 | 58 746.94 | 61 172.00 | 62 347.20 |
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