Falck-Schmidt Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43537024
Hestehaven 21, Hjallese 5260 Odense S
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 124.84 | -76.29 |
| Total depreciation | -76.75 | |
| EBIT | - 124.84 | - 153.03 |
| Other financial income | 0.20 | 0.58 |
| Other financial expenses | - 167.60 | - 211.53 |
| Pre-tax profit | - 292.24 | - 363.98 |
| Net earnings | - 292.24 | - 363.98 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 837.35 | 4 760.60 |
| Tangible assets total | 4 837.35 | 4 760.60 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 81.91 | 224.86 |
| Cash and cash equivalents | 81.91 | 224.86 |
| Balance sheet total (assets) | 4 919.26 | 4 985.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 292.24 | |
| Profit of the financial year | - 292.24 | - 363.98 |
| Shareholders equity total | - 252.24 | - 616.22 |
| Non-current liabilities total | ||
| Current trade creditors | 30.00 | 30.00 |
| Current owed to participating | 5 141.50 | 5 571.68 |
| Current liabilities total | 5 171.50 | 5 601.68 |
| Balance sheet total (liabilities) | 4 919.26 | 4 985.46 |
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