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FONDEN EVENTYRTEATRET — Credit Rating and Financial Key Figures
CVR number: 16009105
Østmarken 4, 2860 Søborg
tel: 36172602
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 323.00 | 8 991.00 | 9 549.00 | 6 549.01 | 9 749.68 |
| Costs of manufacturing | -2 257.29 | -4 006.43 | |||
| External services | -2 327.23 | -2 210.70 | |||
| Gross profit | 3 869.00 | 3 682.00 | 4 101.00 | 1 964.50 | 3 532.55 |
| Employee benefit expenses | -3 211.71 | -3 527.40 | |||
| Total depreciation | -48.20 | -59.44 | |||
| EBIT | 1 389.00 | 801.00 | 940.00 | -1 295.42 | -54.29 |
| Other financial income | 197.92 | 156.88 | |||
| Other financial expenses | -10.58 | -27.42 | |||
| Pre-tax profit | 1 043.00 | 552.00 | 734.00 | -1 108.09 | 75.16 |
| Income taxes | 10.60 | 12.13 | |||
| Net earnings | 1 043.00 | 552.00 | 734.00 | -1 097.49 | 87.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 277.33 | 217.89 | |||
| Tangible assets total | 277.33 | 217.89 | |||
| Investments total | 13 010.00 | 12 855.00 | 14 909.00 | 445.63 | 459.16 |
| Long term receivables total | |||||
| Finished products/goods | 10.13 | ||||
| Inventories total | 10.13 | ||||
| Current trade debtors | 163.44 | 1 060.28 | |||
| Current other receivables | 532.63 | 271.35 | |||
| Current deferred tax assets | 52.69 | 127.49 | |||
| Short term receivables total | 748.75 | 1 459.11 | |||
| Other current investments | 3.14 | 4 952.17 | |||
| Cash and bank deposits | 12 008.79 | 6 345.10 | |||
| Cash and cash equivalents | 12 011.93 | 11 297.27 | |||
| Balance sheet total (assets) | 13 010.00 | 12 855.00 | 14 909.00 | 13 483.64 | 13 443.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 9 705.00 | 10 258.00 | 10 992.00 | 300.00 | 300.00 |
| Retained earnings | -1 043.00 | - 552.00 | - 734.00 | 10 590.25 | 9 411.39 |
| Profit of the financial year | 1 043.00 | 552.00 | 734.00 | -1 097.49 | 87.29 |
| Shareholders equity total | 9 705.00 | 10 258.00 | 10 992.00 | 9 792.77 | 9 798.69 |
| Non-current liabilities total | |||||
| Current bonds | 567.32 | 840.35 | |||
| Advances received | 1 935.19 | 2 338.30 | |||
| Current trade creditors | 1 188.36 | 466.22 | |||
| Current liabilities total | 3 690.87 | 3 644.87 | |||
| Balance sheet total (liabilities) | 9 705.00 | 10 258.00 | 10 992.00 | 13 483.64 | 13 443.56 |
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