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Fæsted Plantage ApS — Credit Rating and Financial Key Figures
CVR number: 24167917
Nordager 2, 6000 Kolding
gs@skarebyg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 119.00 | 29.00 | 168.00 | 313.00 | 138.00 |
| Total depreciation | -8.00 | -5.00 | |||
| EBIT | 111.00 | 24.00 | 168.00 | 313.00 | 138.00 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -5.00 | -9.00 | -20.00 | -21.00 | -20.00 |
| Pre-tax profit | 106.00 | 15.00 | 148.00 | 293.00 | 118.00 |
| Income taxes | 12.00 | -5.00 | -32.00 | -65.00 | -39.00 |
| Net earnings | 118.00 | 10.00 | 116.00 | 228.00 | 79.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 816.00 | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 |
| Advance payments and construction in progress | 45.00 | 1 235.00 | |||
| Tangible assets total | 20 816.00 | 20 000.00 | 20 000.00 | 20 045.00 | 21 235.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.00 | ||||
| Current amounts owed by group member comp. | 322.00 | 300.00 | |||
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 30.00 | 56.00 | |||
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 11.00 | 38.00 | 322.00 | 300.00 | 56.00 |
| Cash and bank deposits | 336.00 | 239.00 | 604.00 | 26.00 | |
| Cash and cash equivalents | 336.00 | 239.00 | 604.00 | 26.00 | |
| Balance sheet total (assets) | 20 827.00 | 20 374.00 | 20 561.00 | 20 949.00 | 21 317.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 234.00 | 234.00 | 234.00 | 234.00 | 234.00 |
| Asset revaluation reserve | 16 398.00 | 14 485.00 | 14 446.00 | 14 446.00 | 14 446.00 |
| Retained earnings | 423.00 | 541.00 | 590.00 | 707.00 | 935.00 |
| Profit of the financial year | 118.00 | 10.00 | 116.00 | 228.00 | 79.00 |
| Shareholders equity total | 17 173.00 | 15 270.00 | 15 386.00 | 15 615.00 | 15 694.00 |
| Provisions | 2 961.00 | 4 075.00 | 4 075.00 | 4 075.00 | 4 088.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 556.00 | ||||
| Current trade creditors | 8.00 | ||||
| Current owed to group member | 1 000.00 | 1 020.00 | 1 096.00 | 1 412.00 | |
| Short-term deferred tax liabilities | 25.00 | 33.00 | 65.00 | 26.00 | |
| Other non-interest bearing current liabilities | 17.00 | 18.00 | 51.00 | 50.00 | |
| Accruals and deferred income | 87.00 | 29.00 | 29.00 | 47.00 | 47.00 |
| Current liabilities total | 693.00 | 1 029.00 | 1 100.00 | 1 259.00 | 1 535.00 |
| Balance sheet total (liabilities) | 20 827.00 | 20 374.00 | 20 561.00 | 20 949.00 | 21 317.00 |
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