Fæsted Plantage ApS — Credit Rating and Financial Key Figures
CVR number: 24167917
Nordager 2, 6000 Kolding
gs@skarebyg.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 202.00 | 119.00 | 29.00 | 168.00 | 313.00 |
Total depreciation | -3.00 | -8.00 | -5.00 | ||
EBIT | 199.00 | 111.00 | 24.00 | 168.00 | 313.00 |
Other financial income | 1.00 | ||||
Other financial expenses | -5.56 | -5.00 | -9.00 | -20.00 | -21.00 |
Pre-tax profit | 193.44 | 106.00 | 15.00 | 148.00 | 293.00 |
Income taxes | -7.50 | 12.00 | -5.00 | -32.00 | -65.00 |
Net earnings | 185.94 | 118.00 | 10.00 | 116.00 | 228.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 20 748.93 | 20 816.00 | 20 000.00 | 20 000.00 | 20 000.00 |
Advance payments and construction in progress | 45.00 | ||||
Tangible assets total | 20 748.93 | 20 816.00 | 20 000.00 | 20 000.00 | 20 045.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 0.00 | 9.00 | |||
Current amounts owed by group member comp. | 322.00 | 300.00 | |||
Prepayments and accrued income | 2.88 | 2.00 | |||
Current other receivables | 30.00 | ||||
Current deferred tax assets | 8.00 | ||||
Short term receivables total | 2.88 | 11.00 | 38.00 | 322.00 | 300.00 |
Cash and bank deposits | 336.00 | 239.00 | 604.00 | ||
Cash and cash equivalents | 336.00 | 239.00 | 604.00 | ||
Balance sheet total (assets) | 20 751.81 | 20 827.00 | 20 374.00 | 20 561.00 | 20 949.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 234.00 | 234.00 | 234.00 | 234.00 | 234.00 |
Asset revaluation reserve | 16 325.39 | 16 398.00 | 14 485.00 | 14 446.00 | 14 446.00 |
Retained earnings | 309.83 | 423.00 | 541.00 | 590.00 | 706.00 |
Profit of the financial year | 185.94 | 118.00 | 10.00 | 116.00 | 228.00 |
Shareholders equity total | 17 055.16 | 17 173.00 | 15 270.00 | 15 386.00 | 15 614.00 |
Provisions | 2 998.27 | 2 961.00 | 4 075.00 | 4 075.00 | 4 075.00 |
Non-current loans from credit institutions | 0.89 | ||||
Non-current liabilities total | 0.89 | ||||
Current loans from credit institutions | 553.88 | 556.00 | |||
Current trade creditors | 7.86 | 8.00 | |||
Current owed to group member | 1 000.00 | 1 020.00 | 1 096.00 | ||
Short-term deferred tax liabilities | 25.00 | 33.00 | 65.00 | ||
Other non-interest bearing current liabilities | 58.57 | 17.00 | 18.00 | 52.00 | |
Accruals and deferred income | 77.17 | 87.00 | 29.00 | 29.00 | 47.00 |
Current liabilities total | 697.49 | 693.00 | 1 029.00 | 1 100.00 | 1 260.00 |
Balance sheet total (liabilities) | 20 751.81 | 20 827.00 | 20 374.00 | 20 561.00 | 20 949.00 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.