FF Ejendoms Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41182490
Applebys Plads 5, 1411 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.04 | ||||
| Gross profit | -10.04 | -46.05 | -29.44 | -33.00 | -33.07 |
| EBIT | -10.04 | -46.05 | -29.44 | -33.00 | -33.07 |
| Other financial expenses | - 327.14 | -1 718.22 | -2 662.74 | -1 916.62 | |
| Net income from associates (fin.) | 85 949.80 | -13 389.05 | -6 631.28 | 29 276.16 | |
| Pre-tax profit | -10.04 | 85 576.61 | -15 136.72 | -9 327.03 | 27 326.48 |
| Income taxes | 3.21 | ||||
| Net earnings | -10.04 | 85 576.61 | -15 133.50 | -9 327.03 | 27 326.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 467 201.10 | 437 763.08 | 415 077.46 | 432 764.99 | |
| Investments total | 467 201.10 | 437 763.08 | 415 077.46 | 432 764.99 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 221.70 | ||||
| Short term receivables total | 3 221.70 | ||||
| Cash and bank deposits | 44.96 | 531.43 | 226.92 | 399.18 | 388.26 |
| Cash and cash equivalents | 44.96 | 531.43 | 226.92 | 399.18 | 388.26 |
| Balance sheet total (assets) | 44.96 | 470 954.22 | 437 990.01 | 415 476.64 | 433 153.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Share premium account | 296 409.59 | 296 410.59 | 296 410.59 | 296 410.59 | |
| Other reserves | 55 509.71 | 41 352.49 | 33 947.67 | 36 354.40 | |
| Retained earnings | -55 519.75 | 44 213.07 | 36 484.39 | 24 750.63 | |
| Profit of the financial year | -10.04 | 85 576.61 | -15 133.50 | -9 327.03 | 27 326.48 |
| Shareholders equity total | 39.95 | 382 027.15 | 366 893.65 | 357 566.62 | 384 893.10 |
| Non-current owed to group member | 73 619.08 | 55 787.12 | 47 055.12 | 37 249.13 | |
| Non-current liabilities total | 73 619.08 | 55 787.12 | 47 055.12 | 37 249.13 | |
| Current trade creditors | 5.00 | 27.19 | 28.44 | 31.00 | 32.13 |
| Current owed to group member | 15 280.80 | 15 280.80 | 10 823.90 | 10 978.90 | |
| Current liabilities total | 5.00 | 15 307.99 | 15 309.24 | 10 854.90 | 11 011.02 |
| Balance sheet total (liabilities) | 44.96 | 470 954.22 | 437 990.01 | 415 476.64 | 433 153.25 |
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