Fenger Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 38794116
Nørholms Alle 5, 7800 Skive
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 495.85 | 764.00 | 1 006.49 | 1 199.13 | 1 622.54 |
| Employee benefit expenses | -1.60 | ||||
| Reduction in value of non-current assets | 413.09 | 117.99 | 1 147.54 | 500.00 | |
| EBIT | 908.94 | 880.39 | 1 006.49 | 2 346.66 | 2 122.54 |
| Other financial expenses | - 110.12 | - 114.44 | - 141.99 | - 545.42 | - 714.38 |
| Pre-tax profit | 798.82 | 765.95 | 864.49 | 1 801.24 | 1 408.16 |
| Income taxes | - 177.78 | - 159.49 | - 191.13 | - 398.29 | - 310.52 |
| Net earnings | 621.03 | 606.46 | 673.36 | 1 402.96 | 1 097.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 100.00 | 11 400.00 | 14 365.34 | 23 600.00 | 24 635.05 |
| Tangible assets total | 11 100.00 | 11 400.00 | 14 365.34 | 23 600.00 | 24 635.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.95 | 69.78 | |||
| Prepayments and accrued income | 6.56 | 6.56 | |||
| Current other receivables | 69.14 | 17.62 | 29.78 | 103.47 | 107.38 |
| Short term receivables total | 69.14 | 38.13 | 106.12 | 103.47 | 107.38 |
| Cash and bank deposits | 1.84 | 97.16 | 369.89 | ||
| Cash and cash equivalents | 1.84 | 97.16 | 369.89 | ||
| Balance sheet total (assets) | 11 170.98 | 11 535.28 | 14 841.35 | 23 703.47 | 24 742.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 1 073.74 | 1 694.78 | 2 301.24 | 2 974.60 | 4 377.56 |
| Profit of the financial year | 621.03 | 606.46 | 673.36 | 1 402.96 | 1 097.64 |
| Shareholders equity total | 2 094.78 | 2 701.24 | 3 374.60 | 4 777.56 | 5 875.20 |
| Provisions | 346.00 | 378.00 | 395.00 | 693.00 | 846.00 |
| Non-current loans from credit institutions | 7 618.08 | 7 448.24 | 9 756.69 | 16 112.17 | 15 494.78 |
| Non-current liabilities total | 7 618.08 | 7 448.24 | 9 756.69 | 16 112.17 | 15 494.78 |
| Short-term capital loans | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Current loans from credit institutions | 278.15 | 320.00 | 281.90 | 1 159.73 | 1 617.97 |
| Current trade creditors | 458.60 | 206.72 | 469.65 | 347.27 | 333.55 |
| Current owed to group member | 68.58 | 55.77 | 41.89 | 123.26 | 25.55 |
| Short-term deferred tax liabilities | 56.78 | 127.49 | 174.13 | 100.28 | 157.52 |
| Other non-interest bearing current liabilities | 4.54 | 60.48 | 85.29 | 88.08 | |
| Accruals and deferred income | 43.27 | 37.00 | 54.89 | 53.78 | |
| Current liabilities total | 1 112.12 | 1 007.80 | 1 315.06 | 2 120.73 | 2 526.45 |
| Balance sheet total (liabilities) | 11 170.98 | 11 535.28 | 14 841.35 | 23 703.47 | 24 742.43 |
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