FONDEN HUMAN PRACTICE FOUNDATION — Credit Rating and Financial Key Figures
CVR number: 36049081
Brolæggerstræde 2, 1211 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 898.46 | 6 442.80 | 8 329.63 | 9 824.73 | 10 446.15 |
| Other operating income | 256.64 | 252.37 | 250.38 | 357.26 | 804.97 |
| External services | -4 003.64 | -4 954.50 | -6 205.85 | -7 099.08 | -7 084.20 |
| Gross profit | 1 151.46 | 1 740.67 | 2 374.15 | 3 082.91 | 4 166.92 |
| Employee benefit expenses | -1 079.60 | -1 658.85 | -2 353.90 | -3 100.42 | -4 441.77 |
| EBIT | 71.86 | 81.82 | 20.25 | -17.51 | - 274.84 |
| Other financial income | 0.01 | 20.95 | 18.87 | 309.25 | |
| Other financial expenses | -71.87 | -81.82 | -41.19 | -1.36 | -34.41 |
| Net income from associates (fin.) | 150.15 | 102.16 | 121.82 | 150.31 | 183.44 |
| Pre-tax profit | 150.15 | 102.16 | 121.82 | 150.31 | 183.44 |
| Net earnings | 150.15 | 102.16 | 121.82 | 150.31 | 183.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 89.33 | 173.08 | 98.72 | ||
| Current other receivables | 291.17 | 474.52 | 18.30 | 8.61 | 74.04 |
| Short term receivables total | 291.17 | 474.52 | 107.64 | 181.69 | 172.77 |
| Cash and bank deposits | 13 688.19 | 20 195.68 | 25 335.90 | 31 211.86 | 31 156.26 |
| Cash and cash equivalents | 13 688.19 | 20 195.68 | 25 335.90 | 31 211.86 | 31 156.26 |
| Balance sheet total (assets) | 14 029.36 | 20 720.20 | 25 493.54 | 31 443.55 | 31 379.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 150.15 | ||||
| Other restricted equity | 102.16 | 121.82 | 150.31 | 183.44 | |
| Retained earnings | - 150.15 | - 102.16 | - 121.82 | - 150.31 | - 183.44 |
| Profit of the financial year | 150.15 | 102.16 | 121.82 | 150.31 | 183.44 |
| Shareholders equity total | 450.15 | 402.16 | 421.82 | 450.31 | 483.44 |
| Non-current liabilities total | |||||
| Advances received | 10 342.20 | 14 716.17 | 20 906.81 | 26 810.81 | 25 127.28 |
| Current owed to group member | 839.48 | 472.58 | |||
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 188.75 | 265.85 | 303.49 | 144.75 | 147.17 |
| Accruals and deferred income | 2 208.79 | 4 863.44 | 3 861.42 | 4 037.68 | 5 621.15 |
| Current liabilities total | 13 579.21 | 20 318.04 | 25 071.72 | 30 993.24 | 30 895.59 |
| Balance sheet total (liabilities) | 14 029.36 | 20 720.20 | 25 493.54 | 31 443.55 | 31 379.03 |
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