FORENINGEN ERHVERVSMÆGLERBASEN F.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 24255328
Vestergade 27, 1456 København K
info@ejendomstorvet.dk
tel: 93989898
www.ejendomstorvet.dk
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 11 595.60 | 12 782.73 | 15 743.86 | 16 492.99 |
| Other operating income | 1 758.39 | 1 841.28 | ||
| Purchases during the financial year | -4 710.90 | -4 247.93 | -4 975.95 | -6 413.91 |
| External services | -2 465.61 | -2 368.60 | ||
| Rents | -4 580.18 | -4 709.98 | ||
| Gross profit | 1 686.38 | 3 221.67 | 3 722.13 | 3 000.51 |
| Wages and salaries | -3 031.66 | -2 828.21 | ||
| Social security expenses | -3 031.66 | -2 828.21 | ||
| Reduction in value of non-current assets | -6 879.87 | -6 943.71 | ||
| EBIT | -5 193.49 | -3 722.05 | 3 722.13 | 3 000.51 |
| Other financial income | 2.52 | 38.04 | 18.87 | 85.73 |
| Other financial expenses | -22.20 | -40.13 | -5.68 | -35.45 |
| Pre-tax profit | 1 666.69 | 3 219.58 | 3 735.31 | 3 050.79 |
| Income taxes | - 141.21 | - 284.50 | - 401.45 | - 327.07 |
| Net earnings | 1 525.48 | 2 935.08 | 3 333.86 | 2 723.72 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 52.58 | 54.17 | 61.05 | 103.90 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3 647.11 | 3 391.68 | 2 339.03 | 2 249.96 |
| Prepayments and accrued income | 136.09 | 252.00 | 12.38 | |
| Current other receivables | 5.50 | |||
| Short term receivables total | 3 783.21 | 3 643.68 | 2 351.40 | 2 255.46 |
| Cash and bank deposits | 3 450.17 | 5 546.13 | 8 162.53 | 10 893.00 |
| Cash and cash equivalents | 3 450.17 | 5 546.13 | 8 162.53 | 10 893.00 |
| Balance sheet total (assets) | 7 285.96 | 9 243.98 | 10 574.98 | 13 252.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 671.63 | 2 197.12 | 98.00 | 98.00 |
| Retained earnings | 5 435.25 | 8 769.11 | ||
| Profit of the financial year | 1 525.48 | 2 935.08 | 3 333.86 | 2 723.72 |
| Shareholders equity total | 2 197.12 | 5 132.20 | 8 867.11 | 11 590.83 |
| Non-current liabilities total | ||||
| Current trade creditors | 771.13 | 786.80 | 378.44 | 572.50 |
| Short-term deferred tax liabilities | 141.21 | 278.30 | 251.53 | 159.98 |
| Other non-interest bearing current liabilities | 2 299.26 | 1 007.97 | 1 068.56 | 858.75 |
| Accruals and deferred income | 1 877.25 | 2 038.70 | 9.33 | 70.30 |
| Current liabilities total | 5 088.84 | 4 111.77 | 1 707.86 | 1 661.53 |
| Balance sheet total (liabilities) | 7 285.96 | 9 243.98 | 10 574.98 | 13 252.36 |
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