Fuglebjerg Byg ApS — Credit Rating and Financial Key Figures
CVR number: 29535094
Linde Alle 13, 2750 Ballerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -79.91 | 279.45 | 373.32 | 1 212.89 | |
Total depreciation | - 115.41 | - 432.62 | |||
EBIT | -62.43 | -79.91 | 279.45 | 257.91 | 780.27 |
Other financial income | 0.62 | 1 883.63 | -4.31 | 8.97 | |
Other financial expenses | -8.41 | -2.87 | -4.34 | - 639.16 | -1 219.87 |
Pre-tax profit | -70.85 | -82.16 | 2 158.75 | - 385.56 | - 430.63 |
Income taxes | 32.02 | -75.30 | 57.80 | -4.25 | |
Net earnings | -70.85 | -50.14 | 2 083.45 | - 327.76 | - 434.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 14 184.59 | 25 751.97 | |||
Advance payments and construction in progress | 10 105.13 | 10 523.57 | 8 310.09 | ||
Tangible assets total | 10 105.13 | 24 708.16 | 34 062.06 | ||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 1 496.51 | 1 609.20 | |||
Inventories total | 1 496.51 | 1 609.20 | |||
Current other receivables | 14.16 | 10.45 | 300.00 | 300.00 | 300.00 |
Current deferred tax assets | 60.16 | 32.64 | 8.36 | 57.80 | |
Short term receivables total | 74.32 | 43.09 | 308.36 | 357.80 | 300.00 |
Cash and bank deposits | 14.58 | 851.30 | 621.86 | 232.14 | |
Cash and cash equivalents | 14.58 | 851.30 | 621.86 | 232.14 | |
Balance sheet total (assets) | 1 585.41 | 1 652.29 | 11 264.78 | 25 687.81 | 34 594.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 556.62 | - 627.46 | - 677.60 | 1 405.85 | 1 078.08 |
Profit of the financial year | -70.85 | -50.14 | 2 083.45 | - 327.76 | - 434.88 |
Shareholders equity total | - 502.46 | - 552.60 | 1 530.85 | 1 203.08 | 768.21 |
Non-current loans from credit institutions | 8 050.37 | 14 942.89 | |||
Non-current owed to group member | 1 899.03 | 2 054.67 | 9 625.23 | 15 657.64 | 17 680.93 |
Non-current liabilities total | 1 899.03 | 2 054.67 | 9 625.23 | 23 708.02 | 32 623.82 |
Current loans from credit institutions | 98.81 | 219.10 | 330.06 | ||
Advances received | 449.90 | 843.80 | |||
Current trade creditors | 13.25 | 37.19 | 25.00 | 24.00 | 24.00 |
Current owed to participating | 74.78 | 57.04 | |||
Current owed to group member | 2.00 | 56.00 | |||
Short-term deferred tax liabilities | 167.31 | 83.65 | 4.25 | ||
Other non-interest bearing current liabilities | -83.60 | 0.06 | 0.06 | ||
Current liabilities total | 188.84 | 150.22 | 108.71 | 776.71 | 1 202.17 |
Balance sheet total (liabilities) | 1 585.41 | 1 652.29 | 11 264.78 | 25 687.81 | 34 594.20 |
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