Formuepleje Ejendomme Select A/S — Credit Rating and Financial Key Figures

CVR number: 42527149
Værkmestergade 25, 8000 Aarhus C
ejendomme@formuepleje.dk
tel: 87464900
www.formuepleje.dk
Free credit report Annual report
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales1 233.004 943.05
External services-2 998.22- 973.53
Rents-90.14-1 149.22
Gross profit-1 855.372 820.31
Reduction in value of non-current assets-4 150.00
EBIT-1 855.37-1 329.69
Other financial income513.63
Other financial expenses- 210.17- 217.98
Pre-tax profit-2 065.53- 823.87
Income taxes-38.41173.83
Net earnings-2 103.94- 650.04

Assets (kDKK)

2022
2023
Intangible assets total
Buildings92 950.0088 800.00
Tangible assets total92 950.0088 800.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income19.5331.33
Current other receivables1 057.31112.00
Current deferred tax assets650.74
Short term receivables total1 727.58143.33
Cash and bank deposits22 092.8925 540.92
Cash and cash equivalents22 092.8925 540.92
Balance sheet total (assets)116 770.47114 484.24

Equity and liabilities (kDKK)

2022
2023
Share capital27 562.5027 562.50
Retained earnings82 687.5080 583.56
Profit of the financial year-2 103.94- 650.04
Shareholders equity total108 146.06107 496.02
Provisions4 836.304 013.37
Non-current other liabilities4 836.304 013.37
Non-current liabilities total4 836.304 013.37
Current trade creditors0.8715.57
Short-term deferred tax liabilities132.74
Other non-interest bearing current liabilities1 331.24464.96
Accruals and deferred income2 456.002 361.59
Current liabilities total3 788.112 974.85
Balance sheet total (liabilities)121 606.78118 497.61
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