Fauerholdt Jensen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 31492882
Straussvej 49, 9200 Aalborg SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 400.69 | 402.28 | 344.48 | 360.97 | 313.67 |
| Total depreciation | -13.00 | ||||
| Reduction in value of non-current assets | 118.67 | 500.00 | 228.59 | 100.00 | 350.00 |
| EBIT | 519.37 | 889.28 | 573.07 | 460.97 | 663.67 |
| Other financial income | 143.22 | 445.06 | 4.66 | 7.68 | |
| Other financial expenses | - 177.75 | - 171.68 | - 152.21 | -68.95 | -84.60 |
| Pre-tax profit | 484.84 | 717.60 | 865.92 | 396.68 | 586.75 |
| Income taxes | -77.85 | - 158.22 | -95.10 | -87.45 | - 129.73 |
| Net earnings | 406.99 | 559.38 | 770.82 | 309.23 | 457.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 200.00 | 8 700.00 | 9 050.00 | 9 150.00 | 9 500.00 |
| Tangible assets total | 8 200.00 | 8 700.00 | 9 050.00 | 9 150.00 | 9 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 95.77 | 72.92 | 468.45 | 75.76 | 693.44 |
| Short term receivables total | 95.77 | 72.92 | 468.45 | 75.76 | 693.44 |
| Cash and bank deposits | 7.91 | 34.78 | |||
| Cash and cash equivalents | 7.91 | 34.78 | |||
| Balance sheet total (assets) | 8 295.77 | 8 780.83 | 9 553.23 | 9 225.76 | 10 193.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 54.00 | 56.50 | 157.62 | 157.18 | 61.00 |
| Retained earnings | 1 022.32 | 1 372.81 | 1 774.57 | 2 388.21 | 2 636.43 |
| Profit of the financial year | 406.99 | 559.38 | 770.82 | 309.23 | 457.02 |
| Shareholders equity total | 1 608.31 | 2 113.69 | 2 828.01 | 2 979.61 | 3 279.45 |
| Provisions | 247.56 | 357.56 | 407.74 | 429.52 | 506.30 |
| Non-current loans from credit institutions | 6 020.62 | 5 986.34 | 5 270.48 | 5 271.48 | 5 272.48 |
| Non-current deferred tax liabilities | 43.74 | 34.22 | 30.92 | 51.67 | 40.95 |
| Non-current liabilities total | 6 064.36 | 6 020.56 | 5 301.40 | 5 323.15 | 5 313.44 |
| Current loans from credit institutions | 83.67 | 32.40 | 769.02 | 256.73 | 724.34 |
| Current trade creditors | 20.00 | 20.00 | 18.75 | 18.75 | 21.37 |
| Current owed to participating | 101.96 | ||||
| Short-term deferred tax liabilities | 59.35 | 35.74 | 20.22 | 16.92 | 39.33 |
| Other non-interest bearing current liabilities | 212.51 | 192.77 | 199.99 | 192.74 | 198.59 |
| Accruals and deferred income | 8.09 | 8.09 | 8.33 | 8.67 | |
| Current liabilities total | 375.53 | 289.01 | 1 016.08 | 493.47 | 1 094.25 |
| Balance sheet total (liabilities) | 8 295.77 | 8 780.83 | 9 553.23 | 9 225.76 | 10 193.44 |
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