FB BOLIGEJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33636822
Farvervej 1, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 095.48 | 2 911.19 | 3 082.83 | 3 105.36 | 3 794.02 |
| Employee benefit expenses | - 218.58 | - 672.11 | - 673.04 | ||
| Total depreciation | -6.00 | -5.97 | -1.83 | -7.34 | |
| Reduction in value of non-current assets | - 392.93 | 23.42 | 546.51 | 202.34 | 491.76 |
| EBIT | 4 482.41 | 2 928.64 | 3 410.76 | 2 633.76 | 3 605.41 |
| Other financial income | 416.57 | 154.65 | 6.36 | 5 624.21 | 3.42 |
| Other financial expenses | - 770.64 | - 743.45 | - 749.89 | -1 014.09 | -1 484.84 |
| Pre-tax profit | 4 128.33 | 2 339.84 | 2 667.23 | 7 243.87 | 2 123.99 |
| Income taxes | - 965.11 | - 514.91 | - 567.03 | -1 585.09 | - 467.58 |
| Net earnings | 3 163.22 | 1 824.94 | 2 100.20 | 5 658.79 | 1 656.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 82 420.19 | 82 580.97 | 84 025.16 | 84 400.32 | 89 440.79 |
| Machinery and equipment | 5.97 | 34.86 | 27.52 | ||
| Tangible assets total | 82 426.16 | 82 580.97 | 84 025.16 | 84 435.18 | 89 468.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 66.40 | 66.40 | 66.40 | 66.40 | 66.40 |
| Inventories total | 66.40 | 66.40 | 66.40 | 66.40 | 66.40 |
| Current trade debtors | 161.79 | 113.81 | 324.91 | 324.07 | 258.37 |
| Current amounts owed by group member comp. | 14 485.88 | ||||
| Prepayments and accrued income | 21.42 | 23.77 | 26.23 | ||
| Current other receivables | 12.42 | 155.51 | 9.50 | ||
| Short term receivables total | 14 660.10 | 113.81 | 501.84 | 357.34 | 284.60 |
| Cash and bank deposits | 30.23 | 30.23 | 30.23 | 30.23 | 30.23 |
| Cash and cash equivalents | 30.23 | 30.23 | 30.23 | 30.23 | 30.23 |
| Balance sheet total (assets) | 97 182.89 | 82 791.40 | 84 623.64 | 84 889.15 | 89 849.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 14 400.00 | ||||
| Retained earnings | 30 517.31 | 33 680.53 | 35 505.47 | 37 605.67 | 43 264.46 |
| Profit of the financial year | 3 163.22 | 1 824.94 | 2 100.20 | 5 658.79 | 1 656.41 |
| Shareholders equity total | 48 160.53 | 35 585.47 | 37 685.67 | 43 344.46 | 45 000.86 |
| Provisions | 7 441.00 | 7 445.00 | 7 483.00 | 7 529.08 | 7 647.93 |
| Non-current loans from credit institutions | 36 303.92 | 34 763.06 | 33 263.54 | 26 819.74 | 25 806.22 |
| Non-current liabilities total | 36 303.92 | 34 763.06 | 33 263.54 | 26 819.74 | 25 806.22 |
| Current loans from credit institutions | 2 347.49 | 2 526.69 | 2 917.31 | 2 972.59 | 2 963.69 |
| Current trade creditors | 133.22 | 140.35 | 141.38 | 164.09 | 248.86 |
| Current owed to group member | 203.68 | 312.24 | 1 147.46 | 1 008.75 | 5 089.99 |
| Short-term deferred tax liabilities | 823.11 | 510.91 | 529.03 | 1 539.01 | 348.73 |
| Other non-interest bearing current liabilities | 1 743.50 | 1 467.41 | 1 456.25 | 1 511.44 | 2 743.26 |
| Accruals and deferred income | 26.43 | 40.27 | |||
| Current liabilities total | 5 277.43 | 4 997.87 | 6 191.43 | 7 195.88 | 11 394.53 |
| Balance sheet total (liabilities) | 97 182.89 | 82 791.40 | 84 623.64 | 84 889.15 | 89 849.54 |
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