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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 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2 829.08 | - 822.33 | - 848.18 | - 863.62 |
| Gross profit | -2 829.08 | - 822.33 | - 848.18 | - 863.62 |
| EBIT | -2 829.08 | - 822.33 | - 848.18 | - 863.62 |
| Other financial income | 282.85 | 2 283.60 | 2 440.54 | 2 047.06 |
| Other financial expenses | - 209.92 | -0.90 | -6.34 | -4.20 |
| Net income from associates (fin.) | 538.91 | -1 788.93 | -1 566.00 | 5 568.91 |
| Pre-tax profit | -2 217.24 | - 328.56 | 20.00 | 6 748.15 |
| Income taxes | 113.30 | - 321.48 | - 350.32 | - 258.51 |
| Net earnings | -2 103.94 | - 650.04 | - 330.31 | 6 489.64 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 27 237.71 | 25 448.78 | 23 882.77 | 29 451.68 |
| Investments total | 27 237.71 | 25 448.78 | 23 882.77 | 29 451.68 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 60 867.05 | 58 066.13 | 58 215.12 | 54 597.76 |
| Current deferred tax assets | 105.92 | 451.49 | ||
| Short term receivables total | 60 972.97 | 58 066.13 | 58 215.12 | 55 049.25 |
| Cash and bank deposits | 21 037.93 | 24 368.33 | 25 287.34 | 29 339.44 |
| Cash and cash equivalents | 21 037.93 | 24 368.33 | 25 287.34 | 29 339.44 |
| Balance sheet total (assets) | 109 248.61 | 107 883.25 | 107 385.23 | 113 840.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 27 562.50 | 27 562.50 | 27 562.50 | 27 562.50 |
| Other reserves | 538.91 | 2 752.88 | ||
| Retained earnings | 82 148.59 | 80 583.56 | 79 933.52 | 76 850.32 |
| Profit of the financial year | -2 103.94 | - 650.04 | - 330.31 | 6 489.64 |
| Shareholders equity total | 108 146.06 | 107 496.02 | 107 165.71 | 113 655.35 |
| Non-current liabilities total | ||||
| Current trade creditors | 219.20 | 185.03 | ||
| Short-term deferred tax liabilities | 223.72 | 0.32 | ||
| Other non-interest bearing current liabilities | 1 102.56 | 163.51 | ||
| Current liabilities total | 1 102.56 | 387.23 | 219.52 | 185.03 |
| Balance sheet total (liabilities) | 109 248.61 | 107 883.25 | 107 385.23 | 113 840.37 |
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