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Komplementarselskabet FDF og KFUM-Spejdernes Forlag ApS — Credit Rating and Financial Key Figures
CVR number: 32949029
Rysensteensgade 3, 1564 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.33 | -49.95 | -12.41 | -9.43 | -9.13 |
| EBIT | -47.33 | -49.95 | -12.41 | -9.43 | -9.13 |
| Other financial income | 0.02 | 0.10 | 0.01 | ||
| Other financial expenses | -3.56 | -5.45 | -0.32 | ||
| Pre-tax profit | -50.90 | -55.39 | -12.71 | -9.32 | -9.12 |
| Income taxes | 24.20 | -24.20 | |||
| Net earnings | -26.70 | -79.59 | -12.71 | -9.32 | -9.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 24.20 | ||||
| Short term receivables total | 24.20 | ||||
| Cash and bank deposits | 45.56 | 44.22 | 42.74 | 41.34 | 39.86 |
| Cash and cash equivalents | 45.56 | 44.22 | 42.74 | 41.34 | 39.86 |
| Balance sheet total (assets) | 69.76 | 44.22 | 42.74 | 41.34 | 39.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 115.80 | - 142.49 | - 222.09 | - 234.80 | - 244.12 |
| Profit of the financial year | -26.70 | -79.59 | -12.71 | -9.32 | -9.12 |
| Shareholders equity total | -62.49 | - 142.09 | - 154.80 | - 164.12 | - 173.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 6.88 | 6.88 | 6.88 | 6.88 |
| Current owed to group member | 125.38 | 179.43 | 190.66 | 198.59 | 206.22 |
| Current liabilities total | 132.25 | 186.31 | 197.54 | 205.46 | 213.09 |
| Balance sheet total (liabilities) | 69.76 | 44.22 | 42.74 | 41.34 | 39.86 |
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