Ejendomsanpartsselskabet Faaborgvej 35-37
CVR number: 39437554
Faaborgvej 35, Dalum 5250 Odense SV
faaborgvej35@gmail.com
tel: 51890835
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27.09 | 752.24 | 729.42 | 634.84 | 850.27 |
| Total depreciation | -13.89 | - 179.15 | - 298.74 | - 298.74 | - 298.74 |
| EBIT | 13.20 | 573.09 | 430.68 | 336.10 | 551.53 |
| Other financial income | 375.61 | ||||
| Other financial expenses | - 136.02 | - 254.24 | - 252.89 | - 249.07 | - 456.02 |
| Pre-tax profit | - 122.82 | 318.85 | 177.79 | 87.03 | 471.12 |
| Income taxes | 26.90 | - 111.61 | -87.28 | -67.59 | - 151.82 |
| Net earnings | -95.92 | 207.24 | 90.52 | 19.44 | 319.29 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 550.30 | 12 435.30 | 12 136.56 | 11 837.82 | 11 539.08 |
| Tangible assets total | 8 550.30 | 12 435.30 | 12 136.56 | 11 837.82 | 11 539.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 91.38 | ||||
| Current deferred tax assets | 36.41 | 2.80 | |||
| Short term receivables total | 127.78 | 2.80 | |||
| Balance sheet total (assets) | 8 678.08 | 12 435.30 | 12 136.56 | 11 837.82 | 11 541.88 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 60.00 | ||||
| Retained earnings | 31.01 | -64.91 | 142.33 | 232.84 | 192.29 |
| Profit of the financial year | -95.92 | 207.24 | 90.52 | 19.44 | 319.29 |
| Shareholders equity total | -4.91 | 202.33 | 292.84 | 312.29 | 631.58 |
| Provisions | 7.22 | 3.88 | 0.54 | ||
| Non-current loans from credit institutions | 5 764.15 | 8 274.68 | 6 755.46 | 6 357.52 | 5 868.42 |
| Non-current liabilities total | 5 764.15 | 8 274.68 | 6 755.46 | 6 357.52 | 5 868.42 |
| Current loans from credit institutions | 550.66 | 1 206.85 | 1 030.19 | 1 075.03 | 799.17 |
| Current trade creditors | 18.93 | 20.93 | 15.18 | 12.00 | 16.01 |
| Short-term deferred tax liabilities | 59.98 | 86.62 | 56.93 | 129.17 | |
| Other non-interest bearing current liabilities | 2 349.25 | 2 213.31 | 3 502.38 | 3 663.52 | 3 601.15 |
| Accruals and deferred income | 450.00 | 450.00 | 360.00 | 496.39 | |
| Current liabilities total | 2 918.84 | 3 951.07 | 5 084.38 | 5 167.47 | 5 041.89 |
| Balance sheet total (liabilities) | 8 678.08 | 12 435.30 | 12 136.56 | 11 837.82 | 11 541.88 |
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