Fink Ejendomme Bøgeparken ApS — Credit Rating and Financial Key Figures
CVR number: 41334916
Kejlstrupvej 7, Kejlstrup 7361 Ejstrupholm
jaf@finkbyg.dk
tel: 75772477
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.02 | 4 252.57 | 981.93 |
| EBIT | 509.19 | 4 252.57 | 981.93 |
| Other financial income | 0.37 | ||
| Other financial expenses | -44.16 | - 284.62 | - 209.68 |
| Pre-tax profit | -51.00 | 3 967.95 | 772.25 |
| Income taxes | 11.22 | - 872.95 | - 171.90 |
| Net earnings | -39.78 | 3 095.00 | 600.35 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | - 516.21 | ||
| Long term receivables total | |||
| Semifinished products | 7 769.07 | 13 513.27 | 5 472.28 |
| Inventories total | 7 769.07 | 13 513.27 | 5 472.28 |
| Current amounts owed by group member comp. | 35.18 | ||
| Current other receivables | 1 784.92 | 737.05 | 50.16 |
| Current deferred tax assets | 11.22 | ||
| Short term receivables total | 1 831.32 | 737.05 | 50.16 |
| Cash and bank deposits | 9.37 | 131.66 | |
| Cash and cash equivalents | 9.37 | 131.66 | |
| Balance sheet total (assets) | 9 093.56 | 14 381.98 | 5 522.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | ||
| Retained earnings | -2 039.78 | 1 055.23 | |
| Profit of the financial year | -39.78 | 3 095.00 | 600.35 |
| Shareholders equity total | 10.22 | 3 105.23 | 1 705.58 |
| Provisions | 113.57 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 7 199.15 | 0.56 | 3 444.81 |
| Current trade creditors | 12.00 | 19.50 | 16.46 |
| Current owed to group member | 1 872.18 | 10 383.74 | 81.80 |
| Short-term deferred tax liabilities | 872.95 | 171.90 | |
| Other non-interest bearing current liabilities | 101.90 | ||
| Current liabilities total | 9 083.33 | 11 276.75 | 3 816.87 |
| Balance sheet total (liabilities) | 9 207.12 | 14 381.98 | 5 522.45 |
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