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FOSGRAU EJENDOMSUDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 36020032
Kirkebakken 26, Gjellerup 7400 Herning
mail@c-lambaek.dk
tel: 23935520
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 183.93 | 169.80 | 161.04 | 86.86 | 160.82 |
| EBIT | 183.93 | 169.80 | 161.04 | 86.86 | 160.82 |
| Other financial expenses | - 139.98 | -78.86 | - 134.15 | - 164.25 | - 142.87 |
| Pre-tax profit | 43.96 | 90.95 | 26.88 | -77.39 | 17.96 |
| Income taxes | -9.66 | -20.15 | -6.45 | 16.91 | -4.35 |
| Net earnings | 34.30 | 70.80 | 20.43 | -60.48 | 13.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 900.00 | 3 900.00 | 4 256.89 | 4 256.89 | 4 256.89 |
| Tangible assets total | 3 900.00 | 3 900.00 | 4 256.89 | 4 256.89 | 4 256.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.51 | 4.48 | |||
| Prepayments and accrued income | 4.16 | 4.07 | 4.79 | 4.47 | 5.02 |
| Current other receivables | 3.39 | 10.06 | 101.63 | 3.15 | |
| Current deferred tax assets | 2.21 | 19.36 | |||
| Short term receivables total | 7.54 | 14.14 | 121.13 | 26.98 | 9.50 |
| Balance sheet total (assets) | 3 907.54 | 3 914.14 | 4 378.02 | 4 283.88 | 4 266.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 34.30 | 105.09 | 125.52 | 65.05 | |
| Profit of the financial year | 34.30 | 70.80 | 20.43 | -60.48 | 13.61 |
| Shareholders equity total | 84.30 | 155.09 | 175.52 | 115.04 | 128.66 |
| Provisions | 705.23 | 706.65 | 715.32 | 717.76 | 720.40 |
| Non-current other liabilities | 41.41 | ||||
| Non-current liabilities total | 41.41 | ||||
| Current loans from credit institutions | 2 400.83 | 2 293.03 | 2 723.61 | 2 600.70 | 2 527.08 |
| Current trade creditors | 3.93 | 28.65 | 24.89 | 24.12 | 24.60 |
| Current owed to participating | 0.42 | 0.42 | 0.42 | ||
| Current owed to group member | 623.03 | 666.68 | 695.26 | 772.69 | 784.14 |
| Short-term deferred tax liabilities | 1.71 | ||||
| Other non-interest bearing current liabilities | 48.82 | 63.62 | 43.00 | 53.14 | 79.79 |
| Current liabilities total | 3 076.61 | 3 052.39 | 3 487.18 | 3 451.06 | 3 417.33 |
| Balance sheet total (liabilities) | 3 907.54 | 3 914.14 | 4 378.02 | 4 283.88 | 4 266.39 |
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