FBA Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40074767
Kirsteinsgade 2, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 288.06 | 189.79 | 174.39 | 511.82 | 315.71 |
| Total depreciation | -74.80 | -74.80 | |||
| EBIT | 213.26 | 264.59 | 174.39 | 511.82 | 315.71 |
| Other financial income | 153.92 | ||||
| Other financial expenses | -97.90 | - 108.47 | - 154.49 | - 235.73 | - 282.91 |
| Pre-tax profit | 115.35 | 156.12 | 19.91 | 430.02 | 32.79 |
| Income taxes | -42.26 | -18.06 | 32.07 | -76.69 | -7.39 |
| Net earnings | 73.09 | 138.06 | 51.98 | 353.33 | 25.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 665.20 | 6 490.00 | 6 565.93 | 6 565.93 | 6 565.93 |
| Tangible assets total | 3 665.20 | 6 490.00 | 6 565.93 | 6 565.93 | 6 565.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.28 | 19.90 | 18.40 | 43.00 | |
| Current deferred tax assets | 32.07 | ||||
| Short term receivables total | 3.28 | 51.97 | 18.40 | 43.00 | |
| Balance sheet total (assets) | 3 665.20 | 6 493.28 | 6 617.90 | 6 584.33 | 6 608.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 450.00 | 450.00 | 850.00 | 850.00 | 850.00 |
| Retained earnings | -13.83 | 59.26 | 197.31 | 249.29 | 602.62 |
| Profit of the financial year | 73.09 | 138.06 | 51.98 | 353.33 | 25.40 |
| Shareholders equity total | 509.26 | 647.31 | 1 099.29 | 1 452.62 | 1 478.02 |
| Non-current loans from credit institutions | 2 465.29 | 4 208.90 | 4 037.21 | 3 725.19 | 3 560.55 |
| Non-current liabilities total | 2 465.29 | 4 208.90 | 4 037.21 | 3 725.19 | 3 560.55 |
| Current loans from credit institutions | 309.23 | 479.26 | 471.79 | 298.42 | 257.74 |
| Current trade creditors | 4.99 | 6.92 | 4.40 | 4.40 | 4.90 |
| Current owed to group member | 46.81 | 283.25 | 317.35 | 284.90 | 562.08 |
| Short-term deferred tax liabilities | 7.39 | ||||
| Other non-interest bearing current liabilities | 329.62 | 867.64 | 687.85 | 818.79 | 738.24 |
| Current liabilities total | 690.65 | 1 637.07 | 1 481.40 | 1 406.51 | 1 570.35 |
| Balance sheet total (liabilities) | 3 665.20 | 6 493.28 | 6 617.90 | 6 584.33 | 6 608.93 |
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