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FONDEN HUSTØMRERNES STIFTELSE OG ENKEKASSE — Credit Rating and Financial Key Figures
CVR number: 15225513
J.M. Mørks Gade 9, 8000 Aarhus C
tel: 86196810
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 276.79 | 7 653.40 | 7 863.34 | 9 215.35 | 5 304.45 |
| Employee benefit expenses | -1 345.61 | -1 239.19 | -1 205.61 | -1 308.88 | -1 323.53 |
| Other operating expenses | -14.00 | ||||
| EBIT | 5 917.18 | 6 414.21 | 6 657.73 | 7 906.47 | 3 980.92 |
| Other financial income | 7.75 | 5.29 | 77.49 | 310.71 | |
| Other financial expenses | -72.82 | -71.39 | -61.42 | - 285.79 | - 243.70 |
| Exchange rate differences | 2 853.13 | -3 750.32 | -19 742.23 | 12 732.82 | |
| Pre-tax profit | 8 697.49 | 2 600.25 | -13 140.63 | 1 555.44 | 16 780.75 |
| Income taxes | -1 688.86 | - 574.08 | 2 839.54 | - 167.95 | -3 659.22 |
| Net earnings | 7 008.64 | 2 026.17 | -10 301.09 | 1 387.49 | 13 121.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 277 200.00 | 274 700.00 | 256 700.00 | 250 600.00 | 264 200.00 |
| Tangible assets total | 277 200.00 | 274 700.00 | 256 700.00 | 250 600.00 | 264 200.00 |
| Investments total | |||||
| Non-current loans receivable | 31.00 | 31.00 | 31.00 | 31.00 | 282.72 |
| Long term receivables total | 31.00 | 31.00 | 31.00 | 31.00 | 282.72 |
| Inventories total | |||||
| Prepayments and accrued income | 1.10 | 1.32 | 821.88 | ||
| Current other receivables | 2 794.95 | 3 118.22 | 3 581.82 | 3 591.64 | 4 322.71 |
| Current deferred tax assets | 140.22 | 195.74 | |||
| Short term receivables total | 2 936.27 | 3 119.54 | 3 581.82 | 3 591.64 | 5 340.32 |
| Cash and bank deposits | 540.10 | 1 352.87 | 204.53 | 3 447.44 | 2 947.40 |
| Cash and cash equivalents | 540.10 | 1 352.87 | 204.53 | 3 447.44 | 2 947.40 |
| Balance sheet total (assets) | 280 707.37 | 279 203.41 | 260 517.35 | 257 670.08 | 272 770.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 820.00 | 6 820.00 | 6 820.00 | 6 820.00 | 6 820.00 |
| Other restricted equity | 1 647.46 | 1 705.43 | 1 701.95 | 1 714.78 | 1 702.47 |
| Retained earnings | 203 278.20 | 209 086.84 | 209 913.01 | 198 411.92 | 198 599.41 |
| Profit of the financial year | 7 008.64 | 2 026.17 | -10 301.09 | 1 387.49 | 13 121.53 |
| Shareholders equity total | 218 754.30 | 219 638.44 | 208 133.86 | 208 334.19 | 220 243.41 |
| Provisions | 46 143.36 | 45 478.36 | 41 302.11 | 40 197.47 | 43 350.13 |
| Non-current loans from credit institutions | 10 302.38 | 9 431.87 | 5 865.92 | 4 572.45 | 4 119.04 |
| Non-current liabilities total | 10 302.38 | 9 431.87 | 5 865.92 | 4 572.45 | 4 119.04 |
| Current loans from credit institutions | 1 072.45 | 869.04 | 488.89 | 409.46 | 438.93 |
| Short-term deferred tax liabilities | 57.67 | 43.82 | 9.67 | ||
| Other non-interest bearing current liabilities | 4 434.88 | 3 728.03 | 4 682.74 | 4 146.84 | 4 618.93 |
| Current liabilities total | 5 507.32 | 4 654.74 | 5 215.46 | 4 565.97 | 5 057.86 |
| Balance sheet total (liabilities) | 280 707.37 | 279 203.41 | 260 517.35 | 257 670.08 | 272 770.44 |
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