FOLKMANN EJENDOMSUDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 29213402
Multebærvænget 32, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.22 | 27.60 | 26.43 | 26.52 | 24.72 |
| EBIT | 30.22 | 27.60 | 26.43 | 26.52 | 24.72 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -6.86 | -4.62 | -3.80 | -2.85 | -1.58 |
| Pre-tax profit | 23.36 | 22.97 | 22.63 | 23.66 | 23.15 |
| Income taxes | -5.13 | -5.04 | -5.02 | -5.24 | -5.08 |
| Net earnings | 18.23 | 17.93 | 17.62 | 18.43 | 18.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 644.35 | 644.35 | 644.35 | 644.35 | 644.35 |
| Long term receivables total | 644.35 | 644.35 | 644.35 | 644.35 | 644.35 |
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | 0.26 | ||
| Short term receivables total | 0.00 | 0.00 | 0.26 | ||
| Cash and bank deposits | 15.52 | 9.35 | 1.89 | 19.01 | 17.75 |
| Cash and cash equivalents | 15.52 | 9.35 | 1.89 | 19.01 | 17.75 |
| Balance sheet total (assets) | 659.87 | 653.70 | 646.24 | 663.36 | 662.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 66.27 | 84.50 | 102.44 | 120.05 | 138.48 |
| Profit of the financial year | 18.23 | 17.93 | 17.62 | 18.43 | 18.07 |
| Shareholders equity total | 309.50 | 227.44 | 245.06 | 263.48 | 281.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 20.00 |
| Current owed to group member | 331.46 | 407.95 | 379.13 | 381.83 | 348.64 |
| Short-term deferred tax liabilities | 5.13 | 5.04 | 5.02 | 5.24 | 5.08 |
| Other non-interest bearing current liabilities | 3.78 | 3.28 | 7.04 | 2.81 | 7.09 |
| Current liabilities total | 350.37 | 426.26 | 401.19 | 399.88 | 380.81 |
| Balance sheet total (liabilities) | 659.87 | 653.70 | 646.24 | 663.36 | 662.36 |
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