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
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
External services | -2 829.08 | - 822.33 |
Gross profit | -2 829.08 | - 822.33 |
EBIT | -2 829.08 | - 822.33 |
Other financial income | 282.85 | 2 566.45 |
Other financial expenses | - 209.92 | - 210.82 |
Net income from associates (fin.) | 538.91 | -1 788.93 |
Pre-tax profit | -2 217.24 | - 328.56 |
Income taxes | 113.30 | - 321.48 |
Net earnings | -2 103.94 | - 650.04 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 27 237.71 | 25 448.78 |
Investments total | 27 237.71 | 25 448.78 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 60 867.05 | 58 066.13 |
Current deferred tax assets | 105.92 | |
Short term receivables total | 60 972.97 | 58 066.13 |
Cash and bank deposits | 21 037.93 | 24 368.33 |
Cash and cash equivalents | 21 037.93 | 24 368.33 |
Balance sheet total (assets) | 109 248.61 | 107 883.25 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 27 562.50 | 27 562.50 |
Other reserves | 538.91 | |
Retained earnings | 82 148.59 | 80 583.56 |
Profit of the financial year | -2 103.94 | - 650.04 |
Shareholders equity total | 108 146.06 | 107 496.02 |
Non-current liabilities total | ||
Short-term deferred tax liabilities | 223.72 | |
Other non-interest bearing current liabilities | 1 102.56 | 163.51 |
Current liabilities total | 1 102.56 | 387.23 |
Balance sheet total (liabilities) | 109 248.61 | 107 883.25 |
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