Formuepleje Ejendomme 2 P/S — Credit Rating and Financial Key Figures
CVR number: 39302705
Værkmestergade 25, 8000 Aarhus C
legal@formuepleje.dk
tel: 87464900
www.formuepleje.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1 076.05 | |||
| Gross profit | -1 076.05 | -5 008.80 | -2 985.99 | -19 334.76 |
| EBIT | -1 076.05 | -5 008.80 | -2 985.99 | -19 334.76 |
| Other financial income | 744.62 | 1 460.97 | 2 988.37 | 2 905.92 |
| Other financial expenses | - 512.98 | - 556.86 | - 102.02 | -6.26 |
| Net income from associates (fin.) | - 354.10 | -5 283.69 | 11 698.79 | 158 210.29 |
| Pre-tax profit | -1 198.50 | -9 388.38 | 11 599.14 | 141 775.20 |
| Net earnings | -1 198.50 | -9 388.38 | 11 599.14 | 141 775.20 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 695.90 | 19 462.21 | 31 201.00 | 189 411.29 |
| Investments total | 4 695.90 | 19 462.21 | 31 201.00 | 189 411.29 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 38 409.34 | 92 888.12 | 147 939.81 | 142 159.75 |
| Current other receivables | -19 204.67 | |||
| Short term receivables total | 19 204.67 | 92 888.12 | 147 939.81 | 142 159.75 |
| Cash and bank deposits | 155 345.91 | 57 567.10 | 1 920.11 | 434.97 |
| Cash and cash equivalents | 155 345.91 | 57 567.10 | 1 920.11 | 434.97 |
| Balance sheet total (assets) | 179 246.48 | 169 917.43 | 181 060.91 | 332 006.01 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 179 750.00 | 179 750.00 | 179 750.00 | 17 975.00 |
| Other reserves | 6 061.00 | 164 271.29 | ||
| Retained earnings | -1 198.50 | -16 647.88 | -7 775.28 | |
| Profit of the financial year | -1 198.50 | -9 388.38 | 11 599.14 | 141 775.20 |
| Shareholders equity total | 178 551.50 | 169 163.12 | 180 762.26 | 316 246.21 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 694.98 | 754.31 | 298.65 | 15 759.80 |
| Current liabilities total | 694.98 | 754.31 | 298.65 | 15 759.80 |
| Balance sheet total (liabilities) | 179 246.48 | 169 917.43 | 181 060.91 | 332 006.01 |
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