A/S FEMERN LANDANLÆG — Credit Rating and Financial Key Figures
CVR number: 32567967
Vester Søgade 10, 1601 København V
tel: 33935200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 24 825.00 | 2 194 000.00 | |||
| Costs of manufacturing | -5 598.00 | -45 000.00 | - 160 000.00 | - 172 000.00 | |
| External services | -6 274.00 | -5 598.00 | -9 000.00 | -10 000.00 | -11 000.00 |
| Gross profit | -6 274.00 | 13 629.00 | 2 140 000.00 | - 170 000.00 | - 183 000.00 |
| Other operating expenses | 3 137.00 | -19 227.00 | -2 148 000.00 | 389 000.00 | 363 000.00 |
| Total depreciation | -37 000.00 | - 150 000.00 | - 161 000.00 | ||
| Reduction in value of non-current assets | - 229 000.00 | - 191 000.00 | |||
| EBIT | -3 137.00 | -5 598.00 | -45 000.00 | - 160 000.00 | - 172 000.00 |
| Other financial income | 410 605.00 | 230 127.00 | 310 000.00 | 475 000.00 | 814 000.00 |
| Other financial expenses | -30 000.00 | -96 000.00 | - 346 000.00 | ||
| Pre-tax profit | - 736 307.00 | 249 354.00 | 2 428 000.00 | -10 000.00 | 105 000.00 |
| Income taxes | 161 966.00 | -54 130.00 | - 668 000.00 | 135 000.00 | -20 000.00 |
| Net earnings | - 574 341.00 | 195 224.00 | 1 760 000.00 | 125 000.00 | 85 000.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 024 475.00 | ||||
| Other tangible assets | 4 865 348.00 | 5 728 000.00 | 6 679 000.00 | 7 105 000.00 | |
| Tangible assets total | 4 024 475.00 | 4 865 348.00 | 5 728 000.00 | 6 679 000.00 | 7 105 000.00 |
| Holdings in group member companies | 510 000.00 | 510 000.00 | 510 000.00 | 510 000.00 | 510 000.00 |
| Other non-current investments | 532 978.00 | 1 946 000.00 | 2 183 000.00 | 1 994 000.00 | 1 799 000.00 |
| Investments total | 1 042 978.00 | 2 456 000.00 | 2 693 000.00 | 2 504 000.00 | 2 309 000.00 |
| Non-current other receivables | 4 713 358.00 | 1 731 000.00 | 12 071 000.00 | 19 040 000.00 | |
| Deferred tax assets | 324 602.00 | 307 577.00 | 53 000.00 | 124 000.00 | |
| Long term receivables total | 324 602.00 | 5 020 935.00 | 1 731 000.00 | 12 124 000.00 | 19 164 000.00 |
| Inventories total | |||||
| Current trade debtors | 777 535.00 | 465 489.00 | 932 000.00 | 618 000.00 | 761 000.00 |
| Prepayments and accrued income | 267 268.00 | 288 257.00 | 387 000.00 | 580 000.00 | 528 000.00 |
| Current other receivables | 1.00 | 973 579.00 | 300 000.00 | 717 000.00 | 486 000.00 |
| Current deferred tax assets | 90 261.00 | ||||
| Fair value of financial assets | 36 270.00 | 105 000.00 | 1 000.00 | ||
| Short term receivables total | 1 135 065.00 | 1 763 595.00 | 1 724 000.00 | 1 915 000.00 | 1 776 000.00 |
| Current other shares and ownership | 1 793 115.00 | ||||
| Cash and bank deposits | 347 268.00 | 106 000.00 | 365 000.00 | 234 000.00 | |
| Cash and cash equivalents | 1 793 115.00 | 347 268.00 | 106 000.00 | 365 000.00 | 234 000.00 |
| Balance sheet total (assets) | 8 320 235.00 | 14 453 146.00 | 11 982 000.00 | 23 587 000.00 | 30 588 000.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500 000.00 | 500 000.00 | 500 000.00 | 500 000.00 | 500 000.00 |
| Retained earnings | - 629 700.00 | -1 204 041.00 | -1 008 000.00 | 752 000.00 | 877 000.00 |
| Profit of the financial year | - 574 341.00 | 195 224.00 | 1 760 000.00 | 125 000.00 | 85 000.00 |
| Shareholders equity total | - 704 041.00 | - 508 817.00 | 1 252 000.00 | 1 377 000.00 | 1 462 000.00 |
| Non-current bonds | 894 535.00 | ||||
| Non-current loans from credit institutions | 862 000.00 | 881 000.00 | |||
| Non-current other liabilities | 8 483 220.00 | 11 250 407.00 | 9 147 000.00 | 19 419 000.00 | 27 409 000.00 |
| Non-current deferred tax liabilities | 53 000.00 | ||||
| Non-current liabilities total | 8 483 220.00 | 12 144 942.00 | 10 062 000.00 | 20 300 000.00 | 27 409 000.00 |
| Current loans from credit institutions | 9 999.00 | 312.00 | |||
| Current trade creditors | 163 332.00 | ||||
| Short-term deferred tax liabilities | 37 189.00 | 308 000.00 | 244 000.00 | 41 000.00 | |
| Other non-interest bearing current liabilities | 257 873.00 | 182 189.00 | 196 000.00 | 1 442 000.00 | 1 562 000.00 |
| Accruals and deferred income | 109 852.00 | 2 597 331.00 | 164 000.00 | 224 000.00 | 114 000.00 |
| Current liabilities total | 541 056.00 | 2 817 021.00 | 668 000.00 | 1 910 000.00 | 1 717 000.00 |
| Balance sheet total (liabilities) | 8 320 235.00 | 14 453 146.00 | 11 982 000.00 | 23 587 000.00 | 30 588 000.00 |
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