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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 184.98 | 3 520.75 | 3 266.06 | 3 962.54 | 3 616.12 |
| Other operating income | 145.27 | 38.67 | 96.34 | 1 042.93 | |
| External services | -1 175.09 | -1 857.90 | -1 316.04 | -2 041.29 | -2 285.73 |
| Gross profit | 1 155.16 | 1 662.85 | 1 911.36 | 2 017.59 | 2 373.32 |
| 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 | -9.74 | 482.28 | 295.78 | 413.08 | - 621.96 |
| Other financial expenses | -5.82 | -14.50 | -3.41 | -3.75 | -0.90 |
| Pre-tax profit | -15.56 | 467.78 | 292.38 | 409.33 | - 622.85 |
| Net earnings | -15.56 | 467.78 | 292.38 | 409.33 | - 622.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 612.97 | 17 259.74 | 16 906.52 | ||
| Buildings | 16 091.10 | 15 686.52 | |||
| Machinery and equipment | 90.42 | 56.92 | 28.46 | 42.95 | |
| Tangible assets total | 17 703.39 | 17 259.74 | 16 963.44 | 16 119.56 | 15 729.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.00 | 23.91 | 47.32 | 40.91 | 176.17 |
| Current other receivables | 92.43 | 65.34 | 63.34 | 144.05 | 1 115.20 |
| Short term receivables total | 157.43 | 89.26 | 110.66 | 184.97 | 1 291.37 |
| Cash and bank deposits | 866.24 | 1 012.37 | 1 204.60 | 1 954.33 | 800.49 |
| Cash and cash equivalents | 866.24 | 1 012.37 | 1 204.60 | 1 954.33 | 800.49 |
| Balance sheet total (assets) | 18 727.07 | 18 361.36 | 18 278.70 | 18 258.85 | 17 821.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other restricted equity | 200.00 | ||||
| Retained earnings | 15 880.15 | 15 864.59 | 16 132.37 | 16 013.91 | 16 423.24 |
| Profit of the financial year | -15.56 | 467.78 | 292.38 | 409.33 | - 622.85 |
| Shareholders equity total | 16 164.59 | 16 632.37 | 16 924.75 | 16 723.24 | 16 100.39 |
| Non-current other liabilities | 250.00 | 250.00 | 250.00 | 250.00 | |
| Non-current liabilities total | 250.00 | 250.00 | 250.00 | 250.00 | |
| Current trade creditors | 69.97 | 74.36 | 182.19 | 182.19 | 484.06 |
| Current owed to group member | 2 375.97 | 1 292.54 | 769.88 | ||
| Other non-interest bearing current liabilities | 116.53 | 112.09 | 151.88 | 1 103.42 | 986.88 |
| Current liabilities total | 2 562.48 | 1 478.99 | 1 103.95 | 1 285.61 | 1 470.95 |
| Balance sheet total (liabilities) | 18 727.07 | 18 361.36 | 18 278.70 | 18 258.85 | 17 821.34 |
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