Far Børn Ejendomme ApS

CVR number: 41968605
Vesterlundvej 23, 8600 Silkeborg
bjarne@hoestrup.dk

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit-64.50130.61143.31
Total depreciation-0.74-8.94-8.94
EBIT-65.25121.68134.38
Other financial income0.19
Other financial expenses-46.68-70.23- 115.56
Pre-tax profit- 111.9251.4519.01
Income taxes23.36-13.27-6.14
Net earnings-88.5638.1812.87

Assets (kDKK)

202120222023
Intangible assets total
Land and waters2 365.992 357.052 348.12
Tangible assets total2 365.992 357.052 348.12
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.23.3610.10
Current deferred tax assets23.36
Short term receivables total23.3623.3610.10
Cash and bank deposits74.02101.0955.59
Cash and cash equivalents74.02101.0955.59
Balance sheet total (assets)2 463.382 481.512 413.81

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings-88.56-50.38
Profit of the financial year-88.5638.1812.87
Shareholders equity total-48.56-10.382.50
Non-current liabilities total
Current trade creditors7.507.507.50
Current owed to group member2 430.892 411.122 351.67
Short-term deferred tax liabilities13.276.14
Other non-interest bearing current liabilities60.0060.0046.00
Accruals and deferred income13.54
Current liabilities total2 511.932 491.882 411.31
Balance sheet total (liabilities)2 463.382 481.512 413.81
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