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Fonden Studenterkollegiet Jomsborg — Credit Rating and Financial Key Figures
CVR number: 34356696
Dahlerupsgade 3, 1603 København V
KKIK@kollegierneskontor.dk
tel: 33630508
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 528.00 | 564.00 | 600.00 | 600.00 |
| External services | - 352.53 | - 254.19 | - 199.19 | - 213.59 |
| Gross profit | 175.47 | 309.81 | 400.81 | 386.41 |
| Total depreciation | -34.43 | -34.43 | -34.43 | -34.43 |
| EBIT | 141.04 | 275.38 | 366.38 | 351.98 |
| Other financial income | 35.28 | -5.26 | 26.35 | 13.12 |
| Other financial expenses | - 125.91 | -58.75 | -48.52 | -64.44 |
| Pre-tax profit | 50.41 | 211.37 | 344.20 | 300.66 |
| Net earnings | 50.41 | 211.37 | 344.20 | 300.66 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 5 362.28 | 5 327.85 | 5 258.99 | 5 224.56 |
| Tangible assets total | 5 362.28 | 5 327.85 | 5 258.99 | 5 224.56 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 12.13 | |||
| Prepayments and accrued income | 25.16 | 20.27 | 40.11 | 31.63 |
| Current other receivables | 0.54 | 5.40 | 5.88 | 15.02 |
| Short term receivables total | 37.83 | 25.66 | 45.99 | 46.65 |
| Other current investments | 240.63 | 213.32 | 219.19 | 200.48 |
| Cash and bank deposits | 306.35 | 436.98 | 694.12 | 890.47 |
| Cash and cash equivalents | 546.99 | 650.30 | 913.31 | 1 090.95 |
| Balance sheet total (assets) | 5 947.09 | 6 003.81 | 6 218.29 | 6 362.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 |
| Asset revaluation reserve | 2 377.42 | |||
| Retained earnings | 263.46 | 2 691.29 | 3 081.22 | 3 425.42 |
| Profit of the financial year | 50.41 | 211.37 | 344.20 | 300.66 |
| Shareholders equity total | 2 991.29 | 3 202.66 | 3 725.42 | 4 026.08 |
| Non-current loans from credit institutions | 2 742.06 | 2 596.07 | 2 301.14 | 2 152.20 |
| Non-current liabilities total | 2 742.06 | 2 596.07 | 2 301.14 | 2 152.20 |
| Current loans from credit institutions | 145.02 | 145.99 | 147.95 | 148.94 |
| Other non-interest bearing current liabilities | 68.73 | 59.09 | 43.77 | 34.93 |
| Current liabilities total | 213.74 | 205.08 | 191.72 | 183.88 |
| Balance sheet total (liabilities) | 5 947.09 | 6 003.81 | 6 218.29 | 6 362.16 |
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