Nybyvej 13, Vipperød ApS — Credit Rating and Financial Key Figures
CVR number: 41934468
Kronprinsensvej 44, 2000 Frederiksberg
cf@fischerejendomme.dk
tel: 28111946
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 187.05 | - 152.88 | -95.72 | - 119.13 |
| EBIT | - 187.05 | - 152.88 | -95.72 | - 119.13 |
| Other financial income | 3.37 | 0.07 | ||
| Other financial expenses | -0.15 | -0.14 | ||
| Pre-tax profit | - 187.20 | - 153.03 | -92.35 | - 119.06 |
| Income taxes | 40.85 | 33.66 | 21.05 | 26.19 |
| Net earnings | - 146.35 | - 119.36 | -71.30 | -92.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 6 723.21 | 7 029.34 | 7 396.74 | 7 814.83 |
| Tangible assets total | 6 723.21 | 7 029.34 | 7 396.74 | 7 814.83 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 69.61 | 80.39 | 38.39 | 22.86 |
| Short term receivables total | 69.61 | 80.39 | 38.39 | 22.86 |
| Cash and bank deposits | 18.42 | 61.65 | 56.79 | 29.53 |
| Cash and cash equivalents | 18.42 | 61.65 | 56.79 | 29.53 |
| Balance sheet total (assets) | 6 811.24 | 7 171.38 | 7 491.93 | 7 867.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 146.35 | - 265.71 | - 337.01 | |
| Profit of the financial year | - 146.35 | - 119.36 | -71.30 | -92.87 |
| Shareholders equity total | -96.35 | - 215.71 | - 287.01 | - 379.87 |
| Provisions | 28.76 | 75.48 | 92.82 | 89.48 |
| Non-current owed to group member | 6 868.83 | 7 311.61 | 7 685.75 | 8 037.83 |
| Non-current liabilities total | 6 868.83 | 7 311.61 | 7 685.75 | 8 037.83 |
| Current trade creditors | 0.37 | 119.78 | ||
| Other non-interest bearing current liabilities | 10.00 | |||
| Current liabilities total | 10.00 | 0.37 | 119.78 | |
| Balance sheet total (liabilities) | 6 811.24 | 7 171.38 | 7 491.93 | 7 867.22 |
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