FREDERIKSBERG BOLDKLUBS FOND — Credit Rating and Financial Key Figures
CVR number: 18714493
Jens Jessens Vej 24 A, 2000 Frederiksberg
jhe@ret-raad.dk
tel: 23445638
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 250.00 | 600.00 | 772.00 | ||
| Other operating income | 3 170.03 | 202.17 | |||
| Purchases during the financial year | 15.81 | -12.17 | |||
| External services | -38.53 | -39.60 | -55.35 | - 428.55 | - 573.88 |
| Gross profit | -22.72 | -39.60 | 182.48 | 3 341.48 | 400.29 |
| Total depreciation | -3 181.16 | - 274.96 | |||
| EBIT | -22.72 | -39.60 | 182.48 | 160.33 | 125.32 |
| Other financial income | 0.00 | 64.06 | 65.77 | ||
| Other financial expenses | -26.51 | -24.06 | -26.68 | -9.84 | |
| Pre-tax profit | -49.23 | -63.66 | 155.79 | 214.55 | 191.09 |
| Income taxes | 10.85 | 13.99 | -34.47 | 315.59 | |
| Net earnings | -38.38 | -49.66 | 121.32 | 530.14 | 191.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 397.28 | 11 122.32 | |||
| Tangible assets total | 11 397.28 | 11 122.32 | |||
| Investments total | |||||
| Non-current loans receivable | 988.40 | 1 314.65 | |||
| Long term receivables total | 988.40 | 1 314.65 | |||
| Inventories total | |||||
| Current other receivables | 11 283.18 | 11 226.84 | 14 077.32 | 35.16 | 15.18 |
| Short term receivables total | 11 283.18 | 11 226.84 | 14 077.32 | 35.16 | 15.18 |
| Cash and bank deposits | 1 090.74 | 3 831.92 | 1 883.74 | 754.91 | 639.34 |
| Cash and cash equivalents | 1 090.74 | 3 831.92 | 1 883.74 | 754.91 | 639.34 |
| Balance sheet total (assets) | 12 373.92 | 15 058.76 | 15 961.06 | 13 175.75 | 13 091.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other restricted equity | 200.00 | ||||
| Retained earnings | 1 443.69 | 1 405.31 | 1 280.65 | 1 401.97 | 1 732.11 |
| Profit of the financial year | -38.38 | -49.66 | 121.32 | 530.14 | 191.09 |
| Shareholders equity total | 1 705.31 | 1 655.65 | 1 701.97 | 2 232.11 | 2 423.20 |
| Provisions | 295.11 | 281.12 | 315.59 | ||
| Non-current advances received | 10 100.00 | 13 100.00 | 13 920.00 | ||
| Non-current accruals and deferred income | 8 116.13 | 7 975.63 | |||
| Non-current deferred tax liabilities | 2 370.00 | 2 370.00 | |||
| Non-current liabilities total | 10 100.00 | 13 100.00 | 13 920.00 | 10 486.13 | 10 345.63 |
| Current trade creditors | 250.00 | 22.00 | 23.50 | ||
| Other non-interest bearing current liabilities | 23.50 | 193.67 | 120.48 | ||
| Accruals and deferred income | 263.84 | 202.17 | |||
| Current liabilities total | 273.50 | 22.00 | 23.50 | 457.51 | 322.65 |
| Balance sheet total (liabilities) | 12 373.92 | 15 058.76 | 15 961.06 | 13 175.75 | 13 091.49 |
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