FB EJENDOMME, VARDE ApS — Credit Rating and Financial Key Figures
CVR number: 27220142
Skovridervej 27, 6715 Esbjerg N
tel: 20425225
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 425.01 | 171.41 | 269.03 | 189.28 | 199.68 |
| EBIT | 1 425.01 | 171.41 | 269.03 | 189.28 | 199.68 |
| Other financial income | 0.27 | 10.36 | 14.37 | ||
| Other financial expenses | -64.21 | -33.03 | -22.94 | -20.80 | -19.96 |
| Pre-tax profit | 1 360.80 | 138.38 | 246.36 | 178.85 | 194.09 |
| Income taxes | - 270.00 | -30.14 | -54.60 | -39.66 | -42.85 |
| Net earnings | 1 090.79 | 108.24 | 191.76 | 139.19 | 151.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 583.09 | 3 583.09 | 3 583.09 | 3 583.09 | 3 583.09 |
| Tangible assets total | 3 583.09 | 3 583.09 | 3 583.09 | 3 583.09 | 3 583.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.51 | 31.16 | 31.09 | 31.18 | 12.09 |
| Current other receivables | 15.00 | 77.34 | 56.54 | 29.89 | 29.89 |
| Current deferred tax assets | 44.86 | 59.40 | 56.34 | 27.15 | |
| Short term receivables total | 19.51 | 153.36 | 147.04 | 117.41 | 69.13 |
| Cash and bank deposits | 505.80 | 333.66 | 492.04 | 335.55 | 429.59 |
| Cash and cash equivalents | 505.80 | 333.66 | 492.04 | 335.55 | 429.59 |
| Balance sheet total (assets) | 4 108.40 | 4 070.11 | 4 222.17 | 4 036.05 | 4 081.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 200.00 | 100.00 | 100.00 | ||
| Retained earnings | 1 250.98 | 2 341.77 | 2 250.01 | 2 341.77 | 2 380.96 |
| Profit of the financial year | 1 090.79 | 108.24 | 191.76 | 139.19 | 151.25 |
| Shareholders equity total | 2 491.77 | 2 600.01 | 2 791.77 | 2 730.96 | 2 782.21 |
| Provisions | 133.00 | 140.00 | 148.00 | 156.00 | 164.00 |
| Non-current loans from credit institutions | 1 250.01 | 1 146.48 | 1 042.77 | 939.08 | 832.60 |
| Non-current liabilities total | 1 250.01 | 1 146.48 | 1 042.77 | 939.08 | 832.60 |
| Current loans from credit institutions | 102.00 | 104.00 | 104.00 | 103.89 | 106.48 |
| Current trade creditors | 21.12 | 15.63 | 44.24 | 16.22 | 15.63 |
| Current owed to group member | 100.00 | ||||
| Short-term deferred tax liabilities | 35.00 | ||||
| Other non-interest bearing current liabilities | 75.50 | 64.00 | 91.39 | 89.90 | 80.90 |
| Current liabilities total | 233.62 | 183.63 | 239.63 | 210.00 | 303.01 |
| Balance sheet total (liabilities) | 4 108.40 | 4 070.11 | 4 222.17 | 4 036.05 | 4 081.81 |
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