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FB 176B ALLERØD ApS — Credit Rating and Financial Key Figures
CVR number: 32083412
Slotsmarken 18, 2970 Hørsholm
steen@gilfeltrevision.dk
tel: 20310248
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 148.58 | 229.73 | 228.52 | 174.65 | 258.43 |
| Reduction in value of non-current assets | 3.35 | -14.18 | -82.97 | - 423.76 | 254.34 |
| EBIT | 151.93 | 215.55 | 145.56 | - 249.11 | 512.76 |
| Other financial income | 0.01 | 0.44 | 0.38 | ||
| Other financial expenses | -61.23 | -60.07 | -57.85 | -55.88 | -38.61 |
| Pre-tax profit | 90.70 | 155.48 | 88.15 | - 304.62 | 474.15 |
| Income taxes | -14.26 | 89.99 | -19.40 | 66.14 | -97.86 |
| Net earnings | 76.45 | 245.47 | 68.74 | - 238.47 | 376.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 676.35 | 4 662.17 | 4 579.20 | 4 155.44 | 4 409.78 |
| Tangible assets total | 4 676.35 | 4 662.17 | 4 579.20 | 4 155.44 | 4 409.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.03 | 21.25 | 43.75 | 68.75 | |
| Current deferred tax assets | 8.92 | ||||
| Short term receivables total | 12.95 | 21.25 | 43.75 | 68.75 | |
| Cash and bank deposits | 43.43 | 106.13 | 152.57 | 108.85 | 146.34 |
| Cash and cash equivalents | 43.43 | 106.13 | 152.57 | 108.85 | 146.34 |
| Balance sheet total (assets) | 4 732.73 | 4 768.30 | 4 753.02 | 4 308.04 | 4 624.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Shares repurchased | 275.00 | ||||
| Retained earnings | 1 764.30 | 1 840.74 | 2 086.21 | 2 154.96 | 1 641.49 |
| Profit of the financial year | 76.45 | 245.47 | 68.74 | - 238.47 | 376.29 |
| Shareholders equity total | 1 970.74 | 2 216.21 | 2 284.96 | 2 046.49 | 2 422.77 |
| Provisions | 626.62 | 505.11 | 492.66 | 399.43 | 455.38 |
| Non-current loans from credit institutions | 1 907.51 | 1 812.11 | 1 716.16 | 1 619.65 | 1 507.63 |
| Non-current advances received | 80.85 | 80.85 | 75.45 | 83.65 | 83.65 |
| Non-current liabilities total | 1 988.36 | 1 892.96 | 1 791.61 | 1 703.30 | 1 591.28 |
| Current loans from credit institutions | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Advances received | 1.41 | ||||
| Current trade creditors | 28.90 | 3.90 | |||
| Short-term deferred tax liabilities | 13.53 | 19.86 | 13.08 | 10.77 | |
| Other non-interest bearing current liabilities | 27.00 | 20.48 | 15.04 | 21.85 | 23.25 |
| Current liabilities total | 147.00 | 154.01 | 183.80 | 158.83 | 155.43 |
| Balance sheet total (liabilities) | 4 732.73 | 4 768.30 | 4 753.02 | 4 308.04 | 4 624.87 |
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