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Fonden Bevaring Sjælland - Videnscenter for Bevaring af Kulturarven — Credit Rating and Financial Key Figures

CVR number: 38406752
Vasebækvej 30 D, 4600 Køge
tel: 56654962
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 801.554 011.683 203.333 694.834 341.59
Employee benefit expenses-3 364.86-3 356.37-3 193.68-3 594.09-4 052.34
Total depreciation- 333.02- 352.02- 363.06- 360.30- 357.12
EBIT103.67303.28- 353.41- 259.56-67.87
Other financial income6.387.011.1827.571.14
Other financial expenses-16.05-18.54-8.79-7.91-9.74
Pre-tax profit94.00291.75- 361.01- 239.90-76.47
Income taxes0.740.031.521.870.00
Net earnings94.74291.78- 359.50- 238.03-76.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings854.46730.86607.25483.64360.03
Machinery and equipment1 664.181 771.741 532.281 295.601 062.09
Tangible assets total2 518.642 502.602 139.531 779.241 422.12
Investments total
Non-current loans receivable21.0726.8126.8651.91
Non-current other receivables115.00133.71144.33145.37147.16
Long term receivables total136.07160.52171.20197.28147.16
Inventories total
Current trade debtors1 170.392 059.42942.091 244.471 286.40
Prepayments and accrued income12.2431.8742.9958.5946.97
Current other receivables50.04139.6063.0367.361 366.05
Current deferred tax assets12.0856.2843.7744.42
Short term receivables total1 244.752 287.161 091.881 414.842 699.43
Cash and bank deposits1 392.141 101.941 567.081 720.31569.08
Cash and cash equivalents1 392.141 101.941 567.081 720.31569.08
Balance sheet total (assets)5 291.606 052.224 969.695 111.684 837.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 663.671 663.671 663.671 663.671 663.67
Retained earnings16.54111.27403.0543.55- 194.48
Profit of the financial year94.74291.78- 359.50- 238.03-76.47
Shareholders equity total1 774.942 066.721 707.221 469.191 392.72
Non-current accruals and deferred income1 383.181 384.541 201.28
Non-current other liabilities267.42272.20280.81
Non-current liabilities total1 650.601 656.741 482.09
Current loans from credit institutions0.65
Advances received135.9760.4432.86282.85163.55
Current trade creditors71.97154.28106.66147.05245.94
Other non-interest bearing current liabilities1 465.171 767.521 423.632 011.312 051.54
Accruals and deferred income192.95345.87217.241 201.28984.04
Current liabilities total1 866.052 328.761 780.383 642.483 445.07
Balance sheet total (liabilities)5 291.606 052.224 969.695 111.684 837.80
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