FS EJENDOMSSELSKAB A/S — Credit Rating and Financial Key Figures
CVR number: 33358628
Sankt Annæ Plads 13, 1250 København K
mail@fs.dk
tel: 70278747
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 247.00 | ||||
| Gross profit | 247.00 | ||||
| Other operating expenses | - 758.00 | -71.00 | -1 334.00 | -52.00 | -90.00 |
| EBIT | - 758.00 | -71.00 | -1 087.00 | -52.00 | -90.00 |
| Other financial income | 2.00 | 3.00 | 84.00 | 6.00 | 1 265.00 |
| Other financial expenses | -4 246.00 | -3 262.00 | -1 052.00 | -11.00 | -1.00 |
| Pre-tax profit | -3 486.00 | -3 330.00 | -2 055.00 | -57.00 | 1 174.00 |
| Net earnings | -3 486.00 | -3 330.00 | -2 055.00 | -57.00 | 1 174.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 33.00 | ||||
| Investments total | 33.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 507 452.00 | 495 462.00 | 43 049.00 | 42 540.00 | 43 669.00 |
| Prepayments and accrued income | 33.00 | ||||
| Current other receivables | -33.00 | ||||
| Short term receivables total | 507 452.00 | 495 462.00 | 43 049.00 | 42 540.00 | 43 669.00 |
| Cash and bank deposits | 202.00 | 74.00 | 150.00 | 14.00 | 26.00 |
| Cash and cash equivalents | 202.00 | 74.00 | 150.00 | 14.00 | 26.00 |
| Balance sheet total (assets) | 507 654.00 | 495 536.00 | 43 199.00 | 42 554.00 | 43 728.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 450 000.00 | ||||
| Retained earnings | 499 482.00 | 45 996.00 | 42 666.00 | 40 611.00 | 40 554.00 |
| Profit of the financial year | -3 486.00 | -3 330.00 | -2 055.00 | -57.00 | 1 174.00 |
| Shareholders equity total | 497 996.00 | 494 666.00 | 42 611.00 | 42 554.00 | 43 728.00 |
| Provisions | 3 000.00 | 800.00 | |||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6 658.00 | 70.00 | 588.00 | ||
| Current liabilities total | 6 658.00 | 70.00 | 588.00 | ||
| Balance sheet total (liabilities) | 507 654.00 | 495 536.00 | 43 199.00 | 42 554.00 | 43 728.00 |
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