FinansPleje Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 41895624
Dronning Christines Vej 11, 9000 Aalborg
info@FinansPleje.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 986.96 | 1 012.30 | 703.25 | 252.56 |
| Employee benefit expenses | - 488.07 | - 513.41 | - 474.55 | -75.27 |
| Total depreciation | -45.59 | -45.59 | -14.29 | -0.30 |
| EBIT | 453.30 | 453.30 | 214.41 | 176.99 |
| Other financial income | 4.36 | 3.65 | ||
| Other financial expenses | -1.85 | -1.85 | -0.02 | |
| Pre-tax profit | 451.45 | 451.45 | 218.75 | 180.64 |
| Income taxes | - 100.78 | - 100.78 | -53.72 | -40.50 |
| Net earnings | 350.66 | 350.66 | 165.02 | 140.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 151.75 | 151.75 | 116.50 | |
| Current amounts owed by group member comp. | 110.00 | 110.00 | 214.58 | |
| Short term receivables total | 261.75 | 261.75 | 116.50 | 214.58 |
| Cash and bank deposits | 266.40 | 266.40 | 242.84 | 46.55 |
| Cash and cash equivalents | 266.40 | 266.40 | 242.84 | 46.55 |
| Balance sheet total (assets) | 528.15 | 528.15 | 359.34 | 261.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 300.00 | 200.00 | 125.00 |
| Retained earnings | - 294.35 | - 294.35 | - 143.69 | - 103.66 |
| Profit of the financial year | 350.66 | 350.66 | 165.02 | 140.14 |
| Shareholders equity total | 396.31 | 396.31 | 261.34 | 201.47 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.75 | 8.75 | 11.71 | 13.21 |
| Short-term deferred tax liabilities | 221.43 | 100.78 | 53.72 | 40.50 |
| Other non-interest bearing current liabilities | -98.35 | 22.30 | 32.58 | 5.94 |
| Current liabilities total | 131.83 | 131.83 | 98.00 | 59.65 |
| Balance sheet total (liabilities) | 528.15 | 528.15 | 359.34 | 261.13 |
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