FAST EJENDOM DANMARK 1 ApS — Credit Rating and Financial Key Figures
CVR number: 28720815
Ringager 4 A, 2605 Brøndby
tel: 51940625
www.fastejendom.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 64 159.00 | 76 843.00 | |||
| Rents | -22 884.00 | -21 751.00 | |||
| Gross profit | 64 500.00 | 44 400.00 | 113 600.00 | 173 800.00 | 43 300.00 |
| Reduction in value of non-current assets | 134 620.00 | -12 092.00 | |||
| EBIT | 64 500.00 | 44 400.00 | 113 600.00 | 173 773.00 | 43 312.00 |
| Other financial income | 1 303.00 | 2 850.00 | |||
| Other financial expenses | -10 841.00 | -27 891.00 | |||
| Pre-tax profit | 166 357.00 | 17 959.00 | |||
| Income taxes | -36 487.00 | -4 550.00 | |||
| Net earnings | 129 870.00 | 13 409.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 047 100.00 | 1 033 200.00 |
| Tangible assets total | 1 047 100.00 | 1 033 200.00 |
| Investments total | ||
| Non-curr. owed by group member comp. | 44 482.00 | 49 402.00 |
| Long term receivables total | 44 482.00 | 49 402.00 |
| Inventories total | ||
| Current trade debtors | 125.00 | 311.00 |
| Current amounts owed by group member comp. | 7 490.00 | 5 459.00 |
| Prepayments and accrued income | 1 379.00 | 1 588.00 |
| Current other receivables | 945.00 | 719.00 |
| Short term receivables total | 9 939.00 | 8 077.00 |
| Cash and bank deposits | 16 342.00 | 17 509.00 |
| Cash and cash equivalents | 16 342.00 | 17 509.00 |
| Balance sheet total (assets) | 1 117 863.00 | 1 108 188.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 66 550.00 | 66 550.00 |
| Retained earnings | 203 266.00 | 333 136.00 |
| Profit of the financial year | 129 870.00 | 13 409.00 |
| Shareholders equity total | 399 686.00 | 413 095.00 |
| Non-current loans from credit institutions | 466 258.00 | 451 017.00 |
| Non-current owed to group member | 100 000.00 | 95 000.00 |
| Non-current other liabilities | 124 382.00 | 125 729.00 |
| Non-current liabilities total | 690 640.00 | 671 746.00 |
| Current loans from credit institutions | 16 445.00 | 15 983.00 |
| Current trade creditors | 1 943.00 | 1 471.00 |
| Short-term deferred tax liabilities | 3 494.00 | 3 411.00 |
| Other non-interest bearing current liabilities | 5 607.00 | 1 485.00 |
| Accruals and deferred income | 48.00 | 997.00 |
| Current liabilities total | 27 537.00 | 23 347.00 |
| Balance sheet total (liabilities) | 1 117 863.00 | 1 108 188.00 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.