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Føniksbyen 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43364537
Åhave Parkvej 11, 8260 Viby J
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 25 856.00 | 37 325.00 |
| Costs of management | - 161.00 | - 407.00 |
| EBIT | 25 695.00 | 36 918.00 |
| Other financial income | 263.00 | 521.00 |
| Other financial expenses | -12 398.00 | -13 094.00 |
| Pre-tax profit | 13 560.00 | 24 345.00 |
| Income taxes | -2 983.00 | -5 397.00 |
| Net earnings | 10 577.00 | 18 948.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 776 083.00 | 764 872.00 | ||
| Tangible assets total | 776 083.00 | 764 872.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 40.00 | 40.00 | 21 030.00 | 54 411.00 |
| Prepayments and accrued income | 1 125.00 | |||
| Current other receivables | 3 937.00 | |||
| Short term receivables total | 40.00 | 40.00 | 22 155.00 | 58 348.00 |
| Balance sheet total (assets) | 40.00 | 40.00 | 798 238.00 | 823 220.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 50.00 | 50.00 |
| Shares repurchased | 167 229.00 | |||
| Other reserves | - 167 229.00 | |||
| Retained earnings | 394 336.00 | 404 913.00 | ||
| Profit of the financial year | 10 577.00 | 18 948.00 | ||
| Shareholders equity total | 40.00 | 40.00 | 404 963.00 | 423 911.00 |
| Provisions | 1 366.00 | 2 225.00 | ||
| Non-current loans from credit institutions | 381 117.00 | 373 219.00 | ||
| Non-current liabilities total | 381 117.00 | 373 219.00 | ||
| Current loans from credit institutions | 5 637.00 | 6 900.00 | ||
| Current trade creditors | 1 180.00 | |||
| Current owed to group member | 3 116.00 | |||
| Short-term deferred tax liabilities | 1 617.00 | 4 618.00 | ||
| Other non-interest bearing current liabilities | 2 255.00 | 5 841.00 | ||
| Accruals and deferred income | 103.00 | 3 390.00 | ||
| Current liabilities total | 10 792.00 | 23 865.00 | ||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 798 238.00 | 823 220.00 |
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