FC-EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 29932999
Broenge 2, 2635 Ishøj
mail@frederik-christiansen.dk
tel: 43991399
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 726.25 | 648.95 | 874.81 | 677.51 | 17 138.37 |
| Employee benefit expenses | - 446.81 | - 428.69 | - 473.62 | - 599.20 | - 509.26 |
| Total depreciation | - 489.73 | - 425.66 | - 350.98 | - 347.86 | - 386.04 |
| EBIT | - 210.29 | - 205.39 | 50.21 | - 269.55 | 16 243.07 |
| Other financial income | 672.41 | 474.71 | 330.86 | 448.79 | 576.66 |
| Other financial expenses | - 144.09 | -67.07 | - 128.48 | -38.33 | - 100.15 |
| Reduction non-current investment assets | - 895.00 | ||||
| Net income from associates (fin.) | 689.72 | 1 217.01 | 1 615.18 | 3 588.07 | 1 760.51 |
| Pre-tax profit | 1 007.76 | 1 419.26 | 1 867.77 | 3 728.98 | 17 585.08 |
| Income taxes | -77.25 | -45.30 | -55.67 | -31.56 | -2 149.21 |
| Net earnings | 930.51 | 1 373.97 | 1 812.10 | 3 697.42 | 15 435.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 548.73 | 4 129.38 | 3 822.00 | 3 523.98 | 5 785.23 |
| Machinery and equipment | 6.30 | 105.90 | 56.06 | 6.23 | |
| Tangible assets total | 4 555.03 | 4 129.38 | 3 927.90 | 3 580.04 | 5 791.46 |
| Participating interests | 5 610.01 | 7 457.48 | 8 185.97 | 6 550.70 | |
| Other non-current investments | 0.00 | ||||
| Investments total | 5 610.01 | 7 457.48 | 8 185.98 | 6 550.70 | |
| Non-curr. owed by particip. interest comp. | 7 306.28 | 5 550.00 | 5 100.00 | 4 500.00 | 2 116.67 |
| Long term receivables total | 7 306.28 | 5 550.00 | 5 100.00 | 4 500.00 | 2 116.67 |
| Finished products/goods | 18.00 | 18.00 | 18.00 | 12.00 | |
| Inventories total | 18.00 | 18.00 | 18.00 | 12.00 | |
| Current trade debtors | 2 292.67 | 1 425.63 | 733.18 | 509.28 | 557.30 |
| Current amounts owed by group member comp. | 588.89 | 3 875.49 | |||
| Current owed by particip. interest comp. | 1 241.90 | 2 240.16 | 2 698.00 | 1 331.90 | 1 358.33 |
| Prepayments and accrued income | 15.93 | 16.76 | 113.93 | 9.17 | 2.75 |
| Current other receivables | 3 529.26 | 5.71 | |||
| Current deferred tax assets | 33.28 | ||||
| Short term receivables total | 3 550.50 | 3 682.54 | 3 545.11 | 5 968.50 | 5 832.86 |
| Cash and bank deposits | 3 076.60 | 8 466.99 | |||
| Cash and cash equivalents | 3 076.60 | 8 466.99 | |||
| Balance sheet total (assets) | 21 039.82 | 20 837.40 | 20 776.98 | 23 687.84 | 22 207.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 196.63 | 1 196.63 | 1 196.63 | 1 196.63 | 1 196.63 |
| Asset revaluation reserve | 2 200.00 | 2 000.00 | 1 800.00 | 2 000.00 | |
| Shares repurchased | 3 000.00 | ||||
| Other reserves | 1 052.99 | 2 100.45 | 2 828.95 | 1 288.67 | 1 288.67 |
| Retained earnings | 9 667.27 | 10 140.19 | 10 629.45 | 10 319.49 | 1 016.92 |
| Profit of the financial year | 930.51 | 1 373.97 | 1 812.10 | 3 697.42 | 15 435.87 |
| Shareholders equity total | 15 047.40 | 16 811.24 | 18 267.13 | 21 502.22 | 18 938.09 |
| Provisions | 501.36 | 451.07 | 433.61 | 393.29 | |
| Non-current loans from credit institutions | 319.47 | ||||
| Non-current other liabilities | 440.78 | 401.88 | 417.06 | 453.04 | 254.59 |
| Non-current liabilities total | 760.25 | 401.88 | 417.06 | 453.04 | 254.59 |
| Current loans from credit institutions | 1 251.20 | 446.93 | 38.95 | ||
| Current trade creditors | 37.62 | 164.99 | 213.80 | 185.28 | 1.42 |
| Current owed to participating | 1 580.03 | 945.83 | 410.11 | 202.15 | |
| Current owed to group member | 874.31 | 883.33 | 368.05 | ||
| Short-term deferred tax liabilities | 134.11 | 95.58 | 73.12 | 145.01 | 2 575.78 |
| Other non-interest bearing current liabilities | 729.49 | 510.09 | 454.31 | 666.72 | 285.51 |
| Accruals and deferred income | 124.06 | 126.47 | 100.84 | 140.14 | 152.59 |
| Current liabilities total | 4 730.82 | 3 173.21 | 1 659.17 | 1 339.29 | 3 015.30 |
| Balance sheet total (liabilities) | 21 039.82 | 20 837.40 | 20 776.98 | 23 687.84 | 22 207.97 |
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