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KULTURFONDEN I HJØRRING — Credit Rating and Financial Key Figures
CVR number: 35034773
Ullsvej 7, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -84.55 | -5.00 | -4.50 | |
| EBIT | -2.00 | -84.55 | -5.00 | -4.50 | |
| Other financial income | 0.38 | ||||
| Other financial expenses | -1.30 | -3.13 | -3.10 | ||
| Net income from associates (fin.) | 137.66 | 181.18 | 436.06 | 639.00 | 290.45 |
| Pre-tax profit | 136.36 | 176.04 | 348.41 | 634.00 | 286.33 |
| Net earnings | 136.36 | 176.04 | 348.41 | 634.00 | 286.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 181.45 | 1 302.62 | 1 703.69 | 2 343.00 | 2 573.05 |
| Investments total | 1 181.45 | 1 302.62 | 1 703.69 | 2 343.00 | 2 573.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.97 | 15.83 | |||
| Short term receivables total | 0.97 | 15.83 | |||
| Cash and bank deposits | 195.53 | 191.77 | 105.56 | 91.00 | 86.87 |
| Cash and cash equivalents | 195.53 | 191.77 | 105.56 | 91.00 | 86.87 |
| Balance sheet total (assets) | 1 376.98 | 1 494.39 | 1 810.22 | 2 434.00 | 2 675.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 450.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Other reserves | 1 015.24 | 1 136.41 | 1 537.48 | 2 177.00 | 2 406.84 |
| Retained earnings | - 333.71 | - 318.53 | - 593.55 | - 884.00 | - 480.29 |
| Profit of the financial year | 136.36 | 176.04 | 348.41 | 634.00 | 286.33 |
| Shareholders equity total | 1 267.89 | 1 443.93 | 1 742.34 | 2 377.00 | 2 662.87 |
| Non-current liabilities total | |||||
| Current owed to group member | 57.53 | 33.90 | 24.00 | ||
| Other non-interest bearing current liabilities | 31.56 | 16.56 | 67.88 | 33.00 | 12.88 |
| Accruals and deferred income | 20.00 | ||||
| Current liabilities total | 109.09 | 50.46 | 67.88 | 57.00 | 12.88 |
| Balance sheet total (liabilities) | 1 376.98 | 1 494.39 | 1 810.22 | 2 434.00 | 2 675.75 |
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