Ejendomsfonden for Autisme — Credit Rating and Financial Key Figures
CVR number: 29206791
Rådhusstræde 6, 1466 København K
info@paragrafplus.dk
tel: 31710581
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 558.24 | 559.22 | 572.47 | 625.96 | 629.40 |
| External services | - 288.37 | - 539.69 | - 279.56 | - 274.89 | - 310.60 |
| Gross profit | 269.87 | 19.53 | 292.91 | 351.07 | 318.80 |
| Total depreciation | -25.69 | -26.94 | -26.94 | -26.94 | -26.94 |
| EBIT | 244.18 | -7.41 | 265.97 | 324.13 | 291.86 |
| Other financial income | 11.34 | 30.11 | 30.74 | 29.74 | |
| Other financial expenses | -7.58 | -16.74 | -6.88 | -14.22 | -5.09 |
| Pre-tax profit | 236.60 | -12.81 | 289.20 | 340.65 | 316.51 |
| Income taxes | -21.22 | 1.64 | |||
| Net earnings | 236.60 | -12.81 | 267.98 | 342.29 | 316.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 046.24 | 2 072.93 | 2 045.99 | 2 019.05 | 1 992.10 |
| Advance payments and construction in progress | 260.95 | 539.76 | 539.76 | 539.76 | 539.76 |
| Tangible assets total | 2 307.19 | 2 612.69 | 2 585.75 | 2 558.80 | 2 531.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.48 | 5.48 | 5.59 | 5.72 | 5.92 |
| Current other receivables | 20.00 | 3 011.34 | 3 041.45 | 3 122.01 | 3 150.74 |
| Short term receivables total | 25.48 | 3 016.83 | 3 047.05 | 3 127.73 | 3 156.66 |
| Cash and bank deposits | 3 762.36 | 210.41 | 371.54 | 225.84 | 252.65 |
| Cash and cash equivalents | 3 762.36 | 210.41 | 371.54 | 225.84 | 252.65 |
| Balance sheet total (assets) | 6 095.04 | 5 839.92 | 6 004.34 | 5 912.37 | 5 941.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other restricted equity | 300.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 4 877.34 | 5 113.95 | 5 101.14 | 4 869.12 | 4 911.41 |
| Profit of the financial year | 236.60 | -12.81 | 267.98 | 342.29 | 316.51 |
| Shareholders equity total | 5 713.94 | 5 651.14 | 5 919.12 | 5 761.41 | 5 777.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 381.10 | 157.87 | 64.00 | 150.96 | 163.25 |
| Short-term deferred tax liabilities | 21.22 | ||||
| Other non-interest bearing current liabilities | 30.91 | ||||
| Current liabilities total | 381.10 | 188.79 | 85.22 | 150.96 | 163.25 |
| Balance sheet total (liabilities) | 6 095.04 | 5 839.92 | 6 004.34 | 5 912.37 | 5 941.17 |
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