Fornemme Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40497943
Stenagervej 16, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.46 | 520.38 | -15.91 | -8.75 | -14.00 |
| EBIT | -16.46 | 520.38 | -15.91 | -8.75 | -14.00 |
| Other financial income | 1.92 | 3.80 | |||
| Other financial expenses | - 138.62 | - 139.93 | -3.46 | -3.39 | -2.60 |
| Pre-tax profit | - 155.08 | 380.45 | -19.37 | -10.22 | -12.80 |
| Income taxes | 33.98 | -83.70 | 4.26 | 2.25 | -6.51 |
| Net earnings | - 121.10 | 296.75 | -15.11 | -7.97 | -19.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 351.12 | ||||
| Tangible assets total | 3 351.12 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 75.96 | 75.00 | |||
| Current other receivables | 0.97 | 75.96 | 75.00 | ||
| Current deferred tax assets | 33.98 | 4.26 | 6.51 | ||
| Short term receivables total | 33.98 | 0.97 | 4.26 | 158.43 | 150.00 |
| Cash and bank deposits | 2.53 | 298.38 | 196.29 | 34.15 | 23.27 |
| Cash and cash equivalents | 2.53 | 298.38 | 196.29 | 34.15 | 23.27 |
| Balance sheet total (assets) | 3 387.64 | 299.35 | 200.55 | 192.57 | 173.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 75.96 | 75.00 | |||
| Retained earnings | - 121.10 | 175.65 | 84.59 | 77.57 | |
| Profit of the financial year | - 121.10 | 296.75 | -15.11 | -7.97 | -19.31 |
| Shareholders equity total | -81.10 | 215.65 | 200.55 | 192.57 | 173.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.88 | ||||
| Current owed to group member | 3 467.86 | ||||
| Short-term deferred tax liabilities | 83.70 | ||||
| Current liabilities total | 3 468.74 | 83.70 | |||
| Balance sheet total (liabilities) | 3 387.64 | 299.35 | 200.55 | 192.57 | 173.27 |
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