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FONDEN STUDENTERSETTLEMENTS BOLDKLUBS (SSB) FORENINGS- OG AKTIVITETSCENTER - IDRÆTSFABRIKKEN — Credit Rating and Financial Key Figures

CVR number: 25659821
Valdemarsgade 12, 1665 København V
peter@idraetsfabrikken.dk
tel: 33796779
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 184.983 520.753 266.063 962.543 616.12
Other operating income145.2738.6796.341 042.93
External services-1 175.09-1 857.90-1 316.04-2 041.29-2 285.73
Gross profit1 155.161 662.851 911.362 017.592 373.32
Employee benefit expenses- 696.05- 736.93-1 233.89-1 171.47-1 118.59
Other operating expenses-1 422.18
Total depreciation- 468.86- 443.65- 381.69- 433.04- 454.51
EBIT-9.74482.28295.78413.08- 621.96
Other financial expenses-5.82-14.50-3.41-3.75-0.90
Pre-tax profit-15.56467.78292.38409.33- 622.85
Net earnings-15.56467.78292.38409.33- 622.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters17 612.9717 259.7416 906.52
Buildings16 091.1015 686.52
Machinery and equipment90.4256.9228.4642.95
Tangible assets total17 703.3917 259.7416 963.4416 119.5615 729.47
Investments total
Long term receivables total
Inventories total
Current trade debtors65.0023.9147.3240.91176.17
Current other receivables92.4365.3463.34144.051 115.20
Short term receivables total157.4389.26110.66184.971 291.37
Cash and bank deposits866.241 012.371 204.601 954.33800.49
Cash and cash equivalents866.241 012.371 204.601 954.33800.49
Balance sheet total (assets)18 727.0718 361.3618 278.7018 258.8517 821.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Other restricted equity200.00
Retained earnings15 880.1515 864.5916 132.3716 013.9116 423.24
Profit of the financial year-15.56467.78292.38409.33- 622.85
Shareholders equity total16 164.5916 632.3716 924.7516 723.2416 100.39
Non-current other liabilities250.00250.00250.00250.00
Non-current liabilities total250.00250.00250.00250.00
Current trade creditors69.9774.36182.19182.19484.06
Current owed to group member2 375.971 292.54769.88
Other non-interest bearing current liabilities116.53112.09151.881 103.42986.88
Current liabilities total2 562.481 478.991 103.951 285.611 470.95
Balance sheet total (liabilities)18 727.0718 361.3618 278.7018 258.8517 821.34
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