FONDEN COLLEGIUM JURIS — Credit Rating and Financial Key Figures
CVR number: 32057888
Havneholmen 21, 1561 København V
hl@wadm.dk
tel: 32644600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 795.45 | 2 849.39 | 2 951.87 | ||
| Costs of manufacturing | - 914.27 | -1 308.41 | -1 397.51 | ||
| External services | - 901.83 | - 379.49 | - 336.15 | ||
| Gross profit | 979.35 | 1 161.49 | 1 218.20 | - 214.00 | 733.56 |
| Employee benefit expenses | - 114.33 | - 114.58 | - 114.69 | - 101.00 | - 114.56 |
| Total depreciation | - 825.13 | - 759.36 | - 754.29 | - 660.00 | - 670.20 |
| EBIT | 39.89 | 287.54 | 349.22 | - 975.00 | -51.20 |
| Other financial income | 167.00 | 32.02 | |||
| Other financial expenses | - 135.49 | - 146.01 | - 285.46 | - 251.00 | - 234.65 |
| Pre-tax profit | -95.59 | 141.54 | 63.76 | -1 059.00 | - 253.83 |
| Net earnings | -95.59 | 141.54 | 63.76 | -1 059.00 | - 253.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 76 943.38 | 76 283.81 | 75 624.23 | 75 302.00 | 74 632.96 |
| Machinery and equipment | 194.50 | 94.71 | |||
| Tangible assets total | 77 137.88 | 76 378.52 | 75 624.23 | 75 302.00 | 74 632.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 062.28 | 10.76 | 55.01 | 37.00 | 44.00 |
| Short term receivables total | 1 062.28 | 10.76 | 55.01 | 37.00 | 44.00 |
| Cash and bank deposits | 3 559.44 | 4 834.61 | 5 332.55 | 1 908.00 | 2 058.32 |
| Cash and cash equivalents | 3 559.44 | 4 834.61 | 5 332.55 | 1 908.00 | 2 058.32 |
| Balance sheet total (assets) | 81 759.60 | 81 223.90 | 81 011.78 | 77 247.00 | 76 735.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Shares repurchased | - 160.23 | ||||
| Other reserves | 74 516.30 | 74 622.90 | 74 729.50 | 73 700.00 | 73 700.00 |
| Retained earnings | -6 406.84 | -6 609.04 | -6 413.87 | -5 480.00 | -6 539.37 |
| Profit of the financial year | -95.59 | 141.54 | 63.76 | -1 059.00 | - 253.83 |
| Shareholders equity total | 70 513.86 | 70 655.40 | 70 719.16 | 69 661.00 | 69 406.80 |
| Non-current loans from credit institutions | 9 395.01 | 8 943.78 | 8 917.63 | 6 200.00 | 6 059.09 |
| Non-current liabilities total | 9 395.01 | 8 943.78 | 8 917.63 | 6 200.00 | 6 059.09 |
| Current loans from credit institutions | 449.14 | 450.73 | 186.09 | 137.00 | 141.20 |
| Advances received | 231.00 | 226.38 | |||
| Current trade creditors | 73.61 | 150.27 | 85.61 | 267.00 | 122.54 |
| Other non-interest bearing current liabilities | 1 327.98 | 1 023.71 | 1 103.28 | 13.00 | 54.17 |
| Accruals and deferred income | 738.00 | 725.09 | |||
| Current liabilities total | 1 850.73 | 1 624.71 | 1 374.99 | 1 386.00 | 1 269.38 |
| Balance sheet total (liabilities) | 81 759.60 | 81 223.90 | 81 011.78 | 77 247.00 | 76 735.28 |
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