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FEJRSKOV EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30284364
Bülowsgade 32, 8000 Aarhus C
tel: 41884820
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 114.64 | 679.58 | 2.41 | -4.58 | 5.50 |
| Total depreciation | -15.15 | ||||
| EBIT | 99.48 | 679.58 | 2.41 | -4.58 | 5.50 |
| Other financial income | 18.81 | 37.49 | 4.88 | 0.00 | |
| Other financial expenses | -19.78 | -2.34 | -1.46 | ||
| Pre-tax profit | 79.70 | 696.05 | 39.90 | 0.31 | 4.04 |
| Income taxes | -18.31 | - 133.32 | -9.45 | -0.07 | -0.94 |
| Net earnings | 61.39 | 562.73 | 30.45 | 0.24 | 3.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 621.59 | 423.75 | 423.75 | 423.75 | 423.75 |
| Tangible assets total | 1 621.59 | 423.75 | 423.75 | 423.75 | 423.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 635.29 | 476.81 | |||
| Current other receivables | 23.08 | 2.95 | 10.82 | ||
| Short term receivables total | 658.37 | 479.76 | 10.82 | ||
| Cash and bank deposits | 27.02 | 8.73 | 13.92 | 4.04 | 19.26 |
| Cash and cash equivalents | 27.02 | 8.73 | 13.92 | 4.04 | 19.26 |
| Balance sheet total (assets) | 1 648.62 | 1 090.85 | 917.43 | 438.61 | 443.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 113.11 | 174.50 | 237.22 | 267.67 | 267.91 |
| Profit of the financial year | 61.39 | 562.73 | 30.45 | 0.24 | 3.10 |
| Shareholders equity total | 304.50 | 867.23 | 897.67 | 397.91 | 401.01 |
| Provisions | 78.60 | ||||
| Non-current loans from credit institutions | 836.30 | ||||
| Non-current liabilities total | 836.30 | ||||
| Current loans from credit institutions | 49.65 | ||||
| Current trade creditors | 10.30 | 10.30 | |||
| Current owed to group member | 280.14 | 30.30 | 30.77 | ||
| Short-term deferred tax liabilities | 10.53 | 211.93 | 9.45 | 0.07 | 0.94 |
| Other non-interest bearing current liabilities | 88.89 | 11.70 | 10.30 | 0.03 | |
| Current liabilities total | 429.22 | 223.62 | 19.75 | 40.70 | 42.01 |
| Balance sheet total (liabilities) | 1 648.62 | 1 090.85 | 917.43 | 438.61 | 443.01 |
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