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FONDEN DANSK STANDARD — Credit Rating and Financial Key Figures
CVR number: 11733212
Göteborg Plads 1, 2150 Nordhavn
tel: 39966101
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 217 935.00 | 218 119.00 |
| External services | -54 284.00 | -55 292.00 |
| Gross profit | 194 655.00 | 196 839.00 |
| Employee benefit expenses | - 141 019.00 | - 149 459.00 |
| Other operating expenses | -23 280.00 | -21 280.00 |
| Total depreciation | -3 935.00 | -2 435.00 |
| EBIT | -4 583.00 | -10 347.00 |
| Other financial income | 7 238.00 | 3 182.00 |
| Other financial expenses | - 942.00 | - 495.00 |
| Net income from associates (fin.) | 1 017.00 | 230.00 |
| Pre-tax profit | 2 730.00 | -7 430.00 |
| Net earnings | 2 730.00 | -7 430.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 3 173.00 | 6 069.00 |
| Intangible assets total | 3 173.00 | 6 069.00 |
| Land and waters | 3 832.00 | 3 620.00 |
| Buildings | 901.00 | 682.00 |
| Machinery and equipment | 547.00 | 359.00 |
| Tangible assets total | 5 280.00 | 4 661.00 |
| Holdings in group member companies | 12 484.00 | 11 697.00 |
| Investments total | 17 981.00 | 17 296.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 15 285.00 | 14 557.00 |
| Prepayments and accrued income | 1 511.00 | 1 806.00 |
| Current other receivables | 11 555.00 | 10 283.00 |
| Short term receivables total | 28 351.00 | 26 646.00 |
| Other current investments | 116 906.00 | 116 906.00 |
| Cash and bank deposits | 930.00 | |
| Cash and cash equivalents | 117 836.00 | 116 906.00 |
| Balance sheet total (assets) | 172 621.00 | 171 578.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 70 000.00 | 70 000.00 |
| Other reserves | 6 118.00 | 10 043.00 |
| Other restricted equity | 2 000.00 | 1 001.00 |
| Retained earnings | 32 431.00 | 31 236.00 |
| Profit of the financial year | 2 730.00 | -7 430.00 |
| Shareholders equity total | 113 279.00 | 104 850.00 |
| Provisions | 1 702.00 | 1 764.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 7 397.00 | |
| Current trade creditors | 6 753.00 | 4 658.00 |
| Current owed to group member | 9 912.00 | 9 566.00 |
| Other non-interest bearing current liabilities | 19 350.00 | 19 560.00 |
| Accruals and deferred income | 21 625.00 | 23 783.00 |
| Current liabilities total | 57 640.00 | 64 964.00 |
| Balance sheet total (liabilities) | 172 621.00 | 171 578.00 |
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