FN BOLIGUDLEJNING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35036539
Vengevej 9, Veng 8660 Skanderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.25 | -5.25 | -5.75 | -8.00 | -6.75 |
| Gross profit | -5.25 | -5.25 | -5.75 | -8.00 | -6.75 |
| EBIT | -5.25 | -5.25 | -5.75 | -8.00 | -6.75 |
| Other financial income | 2.00 | 15.18 | |||
| Other financial expenses | -2.51 | -18.46 | -6.37 | -5.51 | |
| Net income from associates (fin.) | 83.44 | 293.12 | 249.22 | 346.00 | 313.25 |
| Pre-tax profit | 75.68 | 269.42 | 237.10 | 340.00 | 316.17 |
| Income taxes | 1.42 | 4.03 | 2.62 | 1.00 | -1.85 |
| Net earnings | 77.10 | 273.44 | 239.73 | 341.00 | 314.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 250.20 | 5 268.32 | 5 517.54 | 5 639.00 | 5 626.45 |
| Investments total | 5 250.20 | 5 268.32 | 5 517.54 | 5 639.00 | 5 626.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 149.00 | 553.47 | |||
| Current other receivables | 275.00 | 1.00 | |||
| Current deferred tax assets | 124.32 | 110.46 | 172.35 | 179.00 | 183.82 |
| Short term receivables total | 124.32 | 385.46 | 172.35 | 329.00 | 737.29 |
| Cash and bank deposits | 0.06 | 233.72 | 103.12 | 88.00 | 71.92 |
| Cash and cash equivalents | 0.06 | 233.72 | 103.12 | 88.00 | 71.92 |
| Balance sheet total (assets) | 5 374.57 | 5 887.50 | 5 793.00 | 6 056.00 | 6 435.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | 5 165.19 | 5 183.32 | 5 432.54 | 5 553.00 | 5 541.45 |
| Retained earnings | - 157.42 | - 153.15 | - 128.93 | -10.00 | 281.77 |
| Profit of the financial year | 77.10 | 273.44 | 239.73 | 341.00 | 314.32 |
| Shareholders equity total | 5 174.87 | 5 393.61 | 5 633.34 | 5 974.00 | 6 288.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 73.07 | 417.80 | 84.00 | ||
| Short-term deferred tax liabilities | 118.56 | 70.97 | 70.55 | 76.00 | 141.96 |
| Other non-interest bearing current liabilities | 3.07 | 0.12 | 0.12 | 1.00 | 0.15 |
| Current liabilities total | 199.70 | 493.89 | 159.66 | 82.00 | 147.12 |
| Balance sheet total (liabilities) | 5 374.57 | 5 887.50 | 5 793.00 | 6 056.00 | 6 435.66 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.