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Facaden Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43965794
Kragelundsvej 18, 4180 Sorø
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -29.78 | 871.32 | 936.26 |
| Total depreciation | - 132.54 | - 290.72 | |
| EBIT | -29.78 | 738.78 | 645.55 |
| Other financial income | 0.05 | 5.10 | 1.81 |
| Other financial expenses | -23.66 | - 733.00 | - 596.18 |
| Pre-tax profit | -53.39 | 10.88 | 51.17 |
| Income taxes | 9.54 | -2.39 | -11.61 |
| Net earnings | -43.84 | 8.49 | 39.56 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 16 052.35 | 16 179.92 | |
| Advance payments and construction in progress | 4 716.01 | 25.00 | |
| Tangible assets total | 4 716.01 | 16 077.35 | 16 179.92 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 128.13 | ||
| Prepayments and accrued income | 30.64 | 0.94 | |
| Current other receivables | 1 044.23 | ||
| Current deferred tax assets | 9.54 | 68.32 | 102.78 |
| Short term receivables total | 1 053.78 | 98.96 | 231.84 |
| Cash and bank deposits | 259.25 | 507.46 | 362.72 |
| Cash and cash equivalents | 259.25 | 507.46 | 362.72 |
| Balance sheet total (assets) | 6 029.03 | 16 683.77 | 16 774.48 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 956.16 | 3 964.65 | |
| Profit of the financial year | -43.84 | 8.49 | 39.56 |
| Shareholders equity total | -3.84 | 4 004.65 | 4 044.21 |
| Provisions | 70.71 | 185.10 | |
| Non-current loans from credit institutions | 6 062.05 | 5 780.59 | |
| Non-current owed to group member | 2 800.74 | ||
| Non-current other liabilities | 600.00 | 615.00 | |
| Non-current liabilities total | 6 662.05 | 9 196.33 | |
| Current loans from credit institutions | 259.61 | 3 192.35 | |
| Current trade creditors | 4 941.00 | 439.67 | 17.74 |
| Current owed to group member | 1 091.87 | 5 214.83 | |
| Other non-interest bearing current liabilities | 32.25 | 138.75 | |
| Current liabilities total | 6 032.87 | 5 946.36 | 3 348.84 |
| Balance sheet total (liabilities) | 6 029.03 | 16 683.77 | 16 774.48 |
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