Den Almennyttige Fond Dansk Europamission — Credit Rating and Financial Key Figures

CVR number: 38996355
Drejervej 15, 2400 København NV
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales11 577.458 584.1514 075.9211 412.3111 672.31
Other operating income210.99493.48417.64396.89326.85
External services-9 369.62-8 869.41-11 708.21-9 825.45-10 273.63
Gross profit2 418.82208.222 785.351 983.751 725.53
Employee benefit expenses-1 514.80-1 518.36-1 210.94-1 819.35-1 817.84
Other operating expenses- 216.87
Total depreciation-7.85
EBIT679.31-1 310.131 574.40164.40-92.30
Other financial income8.26194.41724.1516.12408.50
Other financial expenses-70.16-40.30-36.65-1 871.13-0.80
Pre-tax profit617.41-1 156.032 261.91-1 690.60315.40
Income taxes20.55
Net earnings617.41-1 156.032 261.91-1 690.60335.95

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 900.001 900.001 900.001 900.001 900.00
Investments total1 900.001 900.001 900.001 900.001 900.00
Non-current loans receivable6 190.146 914.29
Long term receivables total6 190.146 914.29
Inventories total
Current amounts owed by group member comp.290.841 281.65
Current other receivables61.48272.03132.46103.65523.70
Short term receivables total61.48562.87132.46103.651 805.35
Other current investments5 286.34
Cash and bank deposits13 168.825 185.3011 032.499 176.419 273.19
Cash and cash equivalents13 168.825 185.3011 032.4914 462.759 273.19
Balance sheet total (assets)15 130.3013 838.3119 979.2416 466.4012 978.54

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital2 200.002 200.002 200.002 200.002 200.00
Other restricted equity2 631.982 550.014 361.852 309.072 998.82
Retained earnings6 135.397 908.194 490.268 442.776 416.22
Profit of the financial year617.41-1 156.032 261.91-1 690.60335.95
Shareholders equity total11 584.7811 502.1813 314.0211 261.2411 950.99
Provisions302.00364.20548.20507.70459.20
Non-current other liabilities196.41196.41
Non-current liabilities total196.41196.41
Advances received20.84
Current trade creditors309.56338.89576.53110.8367.54
Current owed to group member108.214 278.884 351.10
Other non-interest bearing current liabilities2 825.761 436.631 065.19214.69500.81
Current liabilities total3 243.521 775.535 920.614 697.47568.35
Balance sheet total (liabilities)15 130.3013 838.3119 979.2416 466.4012 978.54
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