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Fonden Fanefjord Torv — Credit Rating and Financial Key Figures
CVR number: 44255103
Fanefjord Kirkevej 33 B, Vollerup 4792 Askeby
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 127.08 | ||
| Other operating income | 175.00 | 75.00 | |
| Purchases during the financial year | -55.73 | ||
| External services | -72.41 | - 195.77 | |
| Gross profit | -41.69 | 102.59 | -49.43 |
| Total depreciation | - 324.49 | ||
| EBIT | -41.69 | 102.59 | - 373.92 |
| Other financial income | 0.50 | 31.01 | |
| Other financial expenses | -35.77 | ||
| Pre-tax profit | -41.19 | 133.60 | - 409.69 |
| Income taxes | -20.33 | ||
| Net earnings | -41.19 | 113.27 | - 409.69 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 819.47 | 8 012.61 | 13 300.56 |
| Machinery and equipment | 80.75 | ||
| Tangible assets total | 819.47 | 8 012.61 | 13 381.32 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 7.75 | ||
| Current other receivables | 135.72 | 846.55 | 631.39 |
| Short term receivables total | 135.72 | 846.55 | 639.14 |
| Cash and bank deposits | 420.62 | 2 082.00 | 521.46 |
| Cash and cash equivalents | 420.62 | 2 082.00 | 521.46 |
| Balance sheet total (assets) | 1 375.81 | 10 941.16 | 14 541.92 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 1 400.00 | 10 030.00 | 13 545.00 |
| Retained earnings | -41.19 | 72.08 | |
| Profit of the financial year | -41.19 | 113.27 | - 409.69 |
| Shareholders equity total | 1 358.81 | 10 102.08 | 13 207.39 |
| Non-current liabilities total | |||
| Current trade creditors | 17.00 | 818.75 | 48.54 |
| Short-term deferred tax liabilities | 20.33 | ||
| Other non-interest bearing current liabilities | 1 285.99 | ||
| Current liabilities total | 17.00 | 839.08 | 1 334.53 |
| Balance sheet total (liabilities) | 1 375.81 | 10 941.16 | 14 541.92 |
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