FONDEN AF 22. APRIL 1998 — Credit Rating and Financial Key Figures
CVR number: 21752096
Hendrik Pontoppidans Gade 22, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -7.21 | -7.76 | -8.09 | -8.42 | -7.75 |
Gross profit | -7.21 | -7.76 | -8.09 | -8.42 | -7.75 |
EBIT | -7.21 | -7.76 | -8.09 | -8.42 | -7.75 |
Other financial income | 0.63 | 0.32 | 0.53 | ||
Other financial expenses | -10.02 | -3.84 | |||
Net income from associates (fin.) | 233.45 | 949.48 | 146.36 | - 468.80 | -1 846.27 |
Pre-tax profit | 216.22 | 937.88 | 138.90 | - 476.90 | -1 853.49 |
Net earnings | 216.22 | 937.88 | 138.90 | - 476.90 | -1 853.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 6 169.17 | 6 818.65 | 6 965.01 | 6 496.21 | 4 649.94 |
Investments total | 6 169.17 | 6 818.65 | 6 965.01 | 6 496.21 | 4 649.94 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 22.89 | 15.43 | 7.33 | 0.11 | |
Short term receivables total | 22.89 | 15.43 | 7.33 | 0.11 | |
Balance sheet total (assets) | 6 169.17 | 6 841.55 | 6 980.44 | 6 503.55 | 4 650.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
Other reserves | 5 871.51 | 6 520.99 | 6 667.35 | 6 198.55 | 4 352.28 |
Retained earnings | - 490.31 | - 923.58 | - 132.06 | 475.64 | 1 845.02 |
Profit of the financial year | 216.22 | 937.88 | 138.90 | - 476.90 | -1 853.49 |
Shareholders equity total | 5 897.41 | 6 835.30 | 6 974.19 | 6 497.30 | 4 643.81 |
Non-current liabilities total | |||||
Current owed to group member | 265.51 | ||||
Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
Current liabilities total | 271.76 | 6.25 | 6.25 | 6.25 | 6.25 |
Balance sheet total (liabilities) | 6 169.17 | 6 841.55 | 6 980.44 | 6 503.55 | 4 650.06 |
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