Fairway Properties ApS — Credit Rating and Financial Key Figures
CVR number: 37179477
Vejlesøparken 5, 2840 Holte
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 107.06 | -25.04 | -0.04 | -1.00 | -11.00 |
| EBIT | - 107.06 | -25.04 | -0.04 | -1.00 | -11.00 |
| Other financial income | 18.84 | 1.24 | 1.29 | ||
| Other financial expenses | - 243.71 | - 173.04 | - 122.30 | - 114.64 | -2 046.44 |
| Net income from associates (fin.) | 1 221.40 | -9.90 | 3 169.82 | ||
| Pre-tax profit | 889.48 | - 206.74 | - 121.04 | - 115.64 | 1 112.38 |
| Income taxes | 66.56 | -25.12 | 25.44 | ||
| Net earnings | 956.04 | - 231.86 | - 121.04 | - 115.64 | 1 137.82 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 837.68 | 3 737.68 | 3 737.68 | 3 737.68 | 1 730.10 |
| Investments total | 3 837.68 | 3 737.68 | 3 737.68 | 3 737.68 | 1 730.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 748.08 | ||||
| Current other receivables | 31.82 | 33.12 | |||
| Current deferred tax assets | 37.67 | ||||
| Short term receivables total | 1 785.75 | 31.82 | 33.12 | ||
| Cash and bank deposits | 4.54 | 3.54 | |||
| Cash and cash equivalents | 4.54 | 3.54 | |||
| Balance sheet total (assets) | 5 623.43 | 3 769.50 | 3 775.34 | 3 741.22 | 1 730.10 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 956.04 | 724.18 | 603.13 | 487.49 | |
| Profit of the financial year | 956.04 | - 231.86 | - 121.04 | - 115.64 | 1 137.82 |
| Shareholders equity total | 1 006.04 | 774.18 | 653.13 | 537.49 | 1 675.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 507.29 | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Current owed to group member | 90.10 | 2 678.58 | 3 193.73 | 44.78 | |
| Other non-interest bearing current liabilities | 2 975.32 | 423.62 | |||
| Current liabilities total | 4 617.39 | 2 995.32 | 3 122.20 | 3 203.73 | 54.78 |
| Balance sheet total (liabilities) | 5 623.43 | 3 769.50 | 3 775.34 | 3 741.22 | 1 730.10 |
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