Fonden Campus Kollegiet — Credit Rating and Financial Key Figures
CVR number: 35248862
Campusvej 1, 5230 Odense M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 025.00 | 11 210.00 | 11 103.00 | 11 737.71 | 11 804.02 |
| External services | -9 492.74 | -7 993.67 | |||
| Gross profit | 11 025.00 | 11 210.00 | 11 103.00 | 2 244.97 | 3 810.35 |
| Employee benefit expenses | - 150.00 | - 150.00 | |||
| Total depreciation | -2 353.40 | -2 369.35 | |||
| EBIT | 209.00 | 402.00 | 972.00 | - 258.43 | 1 290.99 |
| Other financial income | 737.82 | 942.15 | |||
| Pre-tax profit | 192.00 | 390.00 | 987.00 | 479.40 | 2 233.14 |
| Income taxes | - 223.00 | 211.00 | 119.00 | 132.30 | -44.21 |
| Net earnings | -31.00 | 601.00 | 1 106.00 | 611.70 | 2 188.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 377 593.25 | 376 019.02 | |||
| Machinery and equipment | 3 554.00 | 2 758.89 | |||
| Tangible assets total | 381 147.26 | 378 777.90 | |||
| Other non-current investments | 385 509.00 | 382 796.00 | 382 543.00 | ||
| Investments total | 385 509.00 | 382 796.00 | 382 543.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 157.31 | ||||
| Current other receivables | 21 147.00 | 24 168.00 | 25 511.00 | 12.10 | 19.87 |
| Current deferred tax assets | 1 107.48 | 863.27 | |||
| Short term receivables total | 21 147.00 | 24 168.00 | 25 511.00 | 1 276.89 | 883.14 |
| Cash and bank deposits | 27 023.32 | 32 239.10 | |||
| Cash and cash equivalents | 27 023.32 | 32 239.10 | |||
| Balance sheet total (assets) | 406 656.00 | 406 964.00 | 408 054.00 | 409 447.47 | 411 900.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400 000.00 | 400 000.00 | |||
| Retained earnings | 31.00 | - 601.00 | -1 106.00 | 4 120.33 | 4 732.03 |
| Profit of the financial year | -31.00 | 601.00 | 1 106.00 | 611.70 | 2 188.93 |
| Shareholders equity total | 404 732.03 | 406 920.96 | |||
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1 307.92 | 1 002.42 | |||
| Other non-interest bearing current liabilities | 3 407.52 | 3 976.75 | |||
| Current liabilities total | 4 715.44 | 4 979.18 | |||
| Balance sheet total (liabilities) | 409 447.47 | 411 900.14 |
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