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Ejendomsselskabet Fabriksvej 1 ApS — Credit Rating and Financial Key Figures
CVR number: 44757850
Storegade 21 C, 7700 Thisted
bjarne@bb-ejendom.dk
tel: 40144133
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 66.34 | 377.84 |
| Total depreciation | -59.16 | -83.43 |
| EBIT | 7.18 | 294.41 |
| Other financial income | 0.02 | |
| Other financial expenses | -61.24 | - 279.61 |
| Pre-tax profit | -54.04 | 14.80 |
| Income taxes | 2.11 | |
| Net earnings | -51.93 | 14.80 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 129.07 | 5 113.60 |
| Tangible assets total | 5 129.07 | 5 113.60 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 40.97 | 46.34 |
| Prepayments and accrued income | 11.15 | 11.83 |
| Current deferred tax assets | 2.11 | |
| Short term receivables total | 54.23 | 58.16 |
| Cash and bank deposits | 3.43 | 22.97 |
| Cash and cash equivalents | 3.43 | 22.97 |
| Balance sheet total (assets) | 5 186.73 | 5 194.73 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -51.93 | |
| Profit of the financial year | -51.93 | 14.80 |
| Shareholders equity total | -11.93 | 2.87 |
| Non-current loans from credit institutions | 4 088.67 | |
| Non-current other liabilities | 90.00 | 90.00 |
| Non-current liabilities total | 90.00 | 4 178.67 |
| Current loans from credit institutions | 134.74 | |
| Current trade creditors | 25.32 | 15.44 |
| Current owed to group member | 747.05 | 798.02 |
| Other non-interest bearing current liabilities | 4 303.52 | 27.92 |
| Accruals and deferred income | 32.77 | 37.07 |
| Current liabilities total | 5 108.66 | 1 013.19 |
| Balance sheet total (liabilities) | 5 186.73 | 5 194.73 |
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