FONDEN DANSK STANDARD — Credit Rating and Financial Key Figures
CVR number: 11733212
Göteborg Plads 1, 2150 Nordhavn
tel: 39966101
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 207 899.00 | 217 935.00 |
| External services | -54 319.00 | -54 284.00 |
| Gross profit | 185 405.00 | 194 655.00 |
| Employee benefit expenses | - 125 250.00 | - 141 019.00 |
| Other operating expenses | -22 494.00 | -23 280.00 |
| Total depreciation | -3 310.00 | -3 935.00 |
| EBIT | 2 526.00 | -4 583.00 |
| Other financial income | 6 604.00 | 7 238.00 |
| Other financial expenses | - 901.00 | - 942.00 |
| Net income from associates (fin.) | 1 777.00 | 1 017.00 |
| Pre-tax profit | 10 006.00 | 2 730.00 |
| Net earnings | 10 006.00 | 2 730.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 5 996.00 | 3 173.00 |
| Intangible assets total | 5 996.00 | 3 173.00 |
| Land and waters | 4 043.00 | 3 832.00 |
| Buildings | 243.00 | 901.00 |
| Machinery and equipment | 802.00 | 547.00 |
| Tangible assets total | 5 088.00 | 5 280.00 |
| Holdings in group member companies | 13 244.00 | 12 484.00 |
| Investments total | 18 641.00 | 17 981.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 15 137.00 | 15 285.00 |
| Prepayments and accrued income | 743.00 | 1 511.00 |
| Current other receivables | 9 426.00 | 11 555.00 |
| Short term receivables total | 25 306.00 | 28 351.00 |
| Other current investments | 110 020.00 | 116 906.00 |
| Cash and bank deposits | 3 032.00 | 930.00 |
| Cash and cash equivalents | 113 052.00 | 117 836.00 |
| Balance sheet total (assets) | 168 083.00 | 172 621.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 70 000.00 | 70 000.00 |
| Other reserves | 6 593.00 | 5 833.00 |
| Other restricted equity | 3 000.00 | 2 000.00 |
| Retained earnings | 23 950.00 | 32 716.00 |
| Profit of the financial year | 10 006.00 | 2 730.00 |
| Shareholders equity total | 113 549.00 | 113 279.00 |
| Provisions | 1 702.00 | 1 702.00 |
| Non-current liabilities total | ||
| Current trade creditors | 9 345.00 | 6 753.00 |
| Current owed to group member | 7 641.00 | 9 912.00 |
| Other non-interest bearing current liabilities | 15 246.00 | 19 350.00 |
| Accruals and deferred income | 20 600.00 | 21 625.00 |
| Current liabilities total | 52 832.00 | 57 640.00 |
| Balance sheet total (liabilities) | 168 083.00 | 172 621.00 |
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