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 length1212
Net sales
External services-2 829.08- 822.33
Gross profit-2 829.08- 822.33
EBIT-2 829.08- 822.33
Other financial income282.852 566.45
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 taxes113.30- 321.48
Net earnings-2 103.94- 650.04

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies27 237.7125 448.78
Investments total27 237.7125 448.78
Long term receivables total
Inventories total
Current amounts owed by group member comp.60 867.0558 066.13
Current deferred tax assets105.92
Short term receivables total60 972.9758 066.13
Cash and bank deposits21 037.9324 368.33
Cash and cash equivalents21 037.9324 368.33
Balance sheet total (assets)109 248.61107 883.25

Equity and liabilities (kDKK)

2022
2023
Share capital27 562.5027 562.50
Other reserves538.91
Retained earnings82 148.5980 583.56
Profit of the financial year-2 103.94- 650.04
Shareholders equity total108 146.06107 496.02
Non-current liabilities total
Short-term deferred tax liabilities223.72
Other non-interest bearing current liabilities1 102.56163.51
Current liabilities total1 102.56387.23
Balance sheet total (liabilities)109 248.61107 883.25
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