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Fausol Ejendomme ApS
APS
Dissolved
CVR 37898341
Industrivej 3A, 4632
Bjæverskov
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 9 years old
— employees
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Rental and operating of own or leased real estate
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Fausol Ejendomme ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
40M
30M
20M
10M
0M
2019: 2M
2M
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 32M (+1500% vs 2022)
32M
+1500%
2023
EBITDA
DKK millions
40M
30M
20M
10M
0M
2019: 2M
2M
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 32M (+1500% vs 2022)
32M
+1500%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
32.379
1.832
2.208
1.281
2.083
Staff expenses
-0
-0
-0
-0
-0
EBITDA
32.379
1.832
2.208
1.281
2.051
Depreciation & amort.
-23
-551
-534
-524
-514
EBIT
32.356
1.281
1.674
757
1.537
Net financials
1.701
-231
-309
-340
-398
Profit before tax
34.056
1.050
1.365
417
1.139
Tax
7.488
231
205
92
251
Net profit
26.568
819
1.160
325
889
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
38.529
33.826
20.547
20.532
20.016
Equity
27.628
3.560
2.741
1.581
1.256
Long-term debt
229
19.778
13.291
14.027
15.022
Short-term debt
10.671
10.488
4.315
4.679
3.591
Total debt
10.900
30.266
17.606
18.706
18.613
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2019
2023
Equity ratio
71,7 %
This company
38,2 %
Market median
This company
Market median
88% above market
2019
2023
Return on equity
96,2 %
This company
18,4 %
Market median
This company
Market median
423% above market
2019
2023
Net profit margin (of gross profit)
82,1 %
This company
2019
2023
Asset turnover (of gross profit)
0,84×
This company
2019
2023
Debt / equity
0,39×
This company
0,62×
Market median
This company
Market median
37% below market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
More on Fausol Ejendomme ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network