FENGER EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34803145
Ndr Borremosevej 16, 9600 Aars
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 354.99 | 290.44 | 274.42 | 148.09 | 362.08 |
| Total depreciation | -90.72 | -65.41 | -65.73 | -76.84 | -83.09 |
| EBIT | 264.27 | 225.03 | 208.69 | 71.24 | 279.00 |
| Other financial income | 2.48 | ||||
| Other financial expenses | -45.59 | -45.16 | -45.12 | -45.00 | -45.01 |
| Pre-tax profit | 218.67 | 179.87 | 163.57 | 26.24 | 236.47 |
| Income taxes | -48.11 | -39.57 | -36.01 | -5.76 | -52.02 |
| Net earnings | 170.57 | 140.30 | 127.56 | 20.48 | 184.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 693.93 | 2 638.72 | 2 810.05 | 2 750.43 | 2 710.96 |
| Machinery and equipment | 41.82 | 31.62 | 21.33 | 45.61 | 23.78 |
| Tangible assets total | 2 735.75 | 2 670.34 | 2 831.39 | 2 796.04 | 2 734.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.79 | 57.21 | 30.85 | 72.57 | 64.21 |
| Prepayments and accrued income | 19.93 | ||||
| Current other receivables | 0.08 | 2.14 | 22.01 | ||
| Current deferred tax assets | 50.31 | ||||
| Short term receivables total | 51.87 | 107.52 | 30.85 | 94.64 | 86.22 |
| Cash and bank deposits | 424.21 | 378.05 | 446.79 | 415.81 | 139.47 |
| Cash and cash equivalents | 424.21 | 378.05 | 446.79 | 415.81 | 139.47 |
| Balance sheet total (assets) | 3 211.82 | 3 155.90 | 3 309.03 | 3 306.49 | 2 960.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 399.00 | 569.56 | 709.86 | 837.42 | 857.90 |
| Profit of the financial year | 170.57 | 140.30 | 127.56 | 20.48 | 184.45 |
| Shareholders equity total | 649.56 | 789.86 | 917.42 | 937.90 | 1 122.35 |
| Provisions | 6.95 | 9.24 | 12.65 | 15.29 | 16.48 |
| Non-current liabilities total | |||||
| Advances received | 30.00 | 18.32 | 22.06 | 51.37 | |
| Current trade creditors | 10.00 | 10.00 | 12.30 | 16.25 | |
| Current owed to participating | 8.73 | ||||
| Current owed to group member | 2 331.59 | 2 128.39 | 2 210.68 | 2 307.06 | 1 655.19 |
| Short-term deferred tax liabilities | 50.31 | 87.59 | 32.60 | 3.12 | 50.82 |
| Other non-interest bearing current liabilities | 164.68 | 100.82 | 107.36 | 8.77 | 47.97 |
| Current liabilities total | 2 555.31 | 2 356.80 | 2 378.96 | 2 353.31 | 1 821.59 |
| Balance sheet total (liabilities) | 3 211.82 | 3 155.90 | 3 309.03 | 3 306.49 | 2 960.43 |
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