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FONDEN DYBBØL BANKE — Credit Rating and Financial Key Figures
CVR number: 14432981
Dybbøl Banke 16, Dybbøl 6400 Sønderborg
info@1864.dk
tel: 74489000
www.1864.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 929.81 | 3 144.87 | 2 629.92 | 2 511.06 | 40.00 |
| External services | - 103.89 | - 105.75 | -64.29 | -44.11 | -47.81 |
| Gross profit | 2 825.92 | 3 039.12 | 2 565.63 | 2 466.96 | -7.81 |
| Employee benefit expenses | -2 817.48 | -3 068.13 | -2 538.32 | -2 490.49 | |
| Total depreciation | - 470.16 | - 470.16 | - 470.16 | - 470.16 | - 470.16 |
| EBIT | - 461.72 | - 499.18 | - 442.86 | - 493.70 | - 477.97 |
| Other financial income | 14.09 | 152.55 | 63.33 | ||
| Other financial expenses | -46.38 | -25.11 | |||
| Pre-tax profit | - 508.10 | - 524.29 | - 428.77 | - 341.15 | - 414.64 |
| Net earnings | - 508.10 | - 524.29 | - 428.77 | - 341.15 | - 414.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 634.74 | 13 164.58 | 12 694.41 | 12 224.25 | 11 754.09 |
| Tangible assets total | 13 634.74 | 13 164.58 | 12 694.41 | 12 224.25 | 11 754.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 771.73 | ||||
| Short term receivables total | 771.73 | ||||
| Cash and bank deposits | 3 083.61 | 4 032.74 | 5 393.00 | 7 385.43 | 3 269.61 |
| Cash and cash equivalents | 3 083.61 | 4 032.74 | 5 393.00 | 7 385.43 | 3 269.61 |
| Balance sheet total (assets) | 17 490.09 | 17 197.32 | 18 087.41 | 19 609.68 | 15 023.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 16 604.20 | 16 604.20 | 16 604.20 | 16 604.20 | 16 604.20 |
| Retained earnings | -3 673.12 | -4 181.21 | -4 705.50 | -5 134.27 | -4 495.12 |
| Profit of the financial year | - 508.10 | - 524.29 | - 428.77 | - 341.15 | - 414.64 |
| Shareholders equity total | 12 722.98 | 12 198.70 | 11 769.93 | 11 428.77 | 11 994.43 |
| Non-current advances received | 338.18 | ||||
| Non-current liabilities total | 338.18 | ||||
| Current trade creditors | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Current owed to group member | 4 242.81 | 4 980.62 | 6 299.49 | 8 162.91 | 3 011.27 |
| Other non-interest bearing current liabilities | 168.12 | ||||
| Current liabilities total | 4 428.93 | 4 998.62 | 6 317.49 | 8 180.91 | 3 029.27 |
| Balance sheet total (liabilities) | 17 490.09 | 17 197.32 | 18 087.41 | 19 609.68 | 15 023.70 |
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