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Ejendomsselskabet Fabriksvej 12B ApS — Credit Rating and Financial Key Figures
CVR number: 44007649
Fabriksvej 12 B, 3000 Helsingør
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 318.87 | 369.98 |
| Total depreciation | -37.70 | -46.97 |
| EBIT | 281.17 | 323.01 |
| Other financial expenses | - 330.29 | - 298.67 |
| Pre-tax profit | -49.13 | 24.33 |
| Income taxes | 9.01 | -1.10 |
| Net earnings | -40.11 | 23.24 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 521.47 | 5 474.50 |
| Tangible assets total | 5 521.47 | 5 474.50 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 10.04 | 7.29 |
| Current deferred tax assets | 9.01 | 7.91 |
| Short term receivables total | 19.05 | 15.20 |
| Cash and bank deposits | 12.09 | |
| Cash and cash equivalents | 12.09 | |
| Balance sheet total (assets) | 5 552.60 | 5 489.70 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -40.11 | |
| Profit of the financial year | -40.11 | 23.24 |
| Shareholders equity total | -0.11 | 23.12 |
| Non-current loans from credit institutions | 3 363.22 | 3 268.26 |
| Non-current owed to group member | 1 875.84 | 1 845.56 |
| Non-current liabilities total | 5 239.06 | 5 113.81 |
| Current loans from credit institutions | 90.63 | 111.85 |
| Current trade creditors | 12.50 | 13.81 |
| Current owed to group member | 210.53 | 227.00 |
| Other non-interest bearing current liabilities | 0.10 | |
| Current liabilities total | 313.66 | 352.77 |
| Balance sheet total (liabilities) | 5 552.60 | 5 489.70 |
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