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Fonden af 16. oktober 2018 — Credit Rating and Financial Key Figures
CVR number: 39947447
Alexandriagade 8, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -60.93 | -59.18 | -65.43 | -65.80 | -65.53 |
| Gross profit | - 217.18 | -59.18 | -65.43 | -65.80 | -65.53 |
| Employee benefit expenses | - 156.25 | - 117.19 | - 156.25 | - 156.25 | - 156.25 |
| EBIT | - 373.43 | - 176.36 | - 221.68 | - 222.05 | - 221.78 |
| Other financial income | 21.83 | 58.81 | |||
| Other financial expenses | -10.27 | -14.61 | -4.31 | -5.16 | -6.65 |
| Net income from associates (fin.) | 679.14 | 632.01 | 630.92 | 621.49 | 613.12 |
| Pre-tax profit | 451.69 | 441.04 | 426.77 | 453.09 | 384.69 |
| Net earnings | 451.69 | 441.04 | 426.77 | 453.09 | 384.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Investments total | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 679.14 | 632.01 | 630.92 | 621.49 | 613.12 |
| Prepayments and accrued income | 1.35 | 1.35 | 22.06 | 52.80 | 13.84 |
| Short term receivables total | 680.49 | 633.36 | 652.98 | 674.29 | 626.96 |
| Cash and bank deposits | 877.45 | 1 067.12 | 1 178.51 | 1 312.42 | 1 394.92 |
| Cash and cash equivalents | 877.45 | 1 067.12 | 1 178.51 | 1 312.42 | 1 394.92 |
| Balance sheet total (assets) | 1 857.94 | 2 000.48 | 2 131.50 | 2 286.71 | 2 321.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 808.50 | 960.19 | 1 101.22 | 1 228.00 | 1 331.09 |
| Profit of the financial year | 451.69 | 441.04 | 426.77 | 453.09 | 384.69 |
| Shareholders equity total | 1 660.19 | 1 801.23 | 1 928.00 | 2 081.09 | 2 115.78 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 197.75 | 199.25 | 203.50 | 205.63 | 206.10 |
| Current liabilities total | 197.75 | 199.25 | 203.50 | 205.63 | 206.10 |
| Balance sheet total (liabilities) | 1 857.94 | 2 000.48 | 2 131.50 | 2 286.71 | 2 321.88 |
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