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Ejendomsselskabet Foldagervej 6 ApS — Credit Rating and Financial Key Figures
CVR number: 36980206
Foldagervej 6, 4623 Lille Skensved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 267.00 | 228.68 | 110.86 | 513.17 | 462.00 |
| Other operating expenses | -22.60 | ||||
| Total depreciation | -41.00 | - 104.62 | -1.02 | -0.51 | -1.09 |
| EBIT | 226.00 | 124.07 | 87.24 | 512.66 | 460.90 |
| Other financial income | 84.47 | 95.13 | |||
| Other financial expenses | -9.00 | -8.00 | -29.05 | - 320.92 | - 300.49 |
| Pre-tax profit | 217.00 | 116.07 | 58.19 | 276.21 | 255.55 |
| Income taxes | -48.00 | -25.53 | 0.83 | -60.77 | -56.22 |
| Net earnings | 169.00 | 90.54 | 59.02 | 215.44 | 199.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 978.00 | ||||
| Buildings | 3 358.60 | 3 357.58 | 3 356.56 | 3 376.47 | |
| Tangible assets total | 1 978.00 | 3 358.60 | 3 357.58 | 3 356.56 | 3 376.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.00 | 69.13 | |||
| Current amounts owed by group member comp. | 2 062.47 | 2 157.41 | 2 269.04 | ||
| Current other receivables | 337.24 | 103.47 | 238.27 | ||
| Short term receivables total | 8.00 | 406.37 | 2 062.47 | 2 260.89 | 2 507.30 |
| Cash and bank deposits | 206.00 | 116.83 | 64.80 | 18.53 | |
| Cash and cash equivalents | 206.00 | 116.83 | 64.80 | 18.53 | |
| Balance sheet total (assets) | 2 192.00 | 3 881.80 | 5 484.86 | 5 635.98 | 5 883.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 458.00 | 627.21 | -82.25 | 16.85 | 232.29 |
| Profit of the financial year | 169.00 | 90.54 | 59.02 | 215.44 | 199.33 |
| Shareholders equity total | 677.00 | 767.75 | 26.76 | 282.30 | 481.62 |
| Provisions | 24.00 | 13.30 | 47.93 | 64.72 | |
| Non-current loans from credit institutions | 998.00 | 998.32 | 3 218.37 | 3 325.78 | 3 193.60 |
| Non-current other liabilities | 202.87 | 1 626.60 | |||
| Non-current deferred tax liabilities | 1 641.70 | 1 738.93 | |||
| Non-current liabilities total | 998.00 | 1 201.19 | 4 844.97 | 4 967.48 | 4 932.54 |
| Current loans from credit institutions | 72.00 | 513.00 | 212.88 | 141.34 | |
| Current trade creditors | 1 863.15 | 15.00 | 19.04 | 19.05 | |
| Current owed to group member | 269.00 | 55.00 | 55.64 | ||
| Short-term deferred tax liabilities | 44.00 | 36.41 | 12.47 | 41.59 | |
| Other non-interest bearing current liabilities | 108.00 | 17.65 | 50.71 | 202.92 | |
| Current liabilities total | 493.00 | 1 899.56 | 613.13 | 338.27 | 404.90 |
| Balance sheet total (liabilities) | 2 192.00 | 3 881.80 | 5 484.86 | 5 635.98 | 5 883.78 |
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