FONDEN BALTIC DEVELOPMENT FORUM — Credit Rating and Financial Key Figures
CVR number: 25617126
Gammellongvej 12, 4241 Vemmelev
bdf@bdforum.org
tel: 31609468
www.bdforum.org
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 208.48 | -38.66 | - 143.02 | - 138.65 | - 213.58 |
| Gross profit | - 208.48 | -38.66 | - 143.02 | - 138.65 | - 213.58 |
| Employee benefit expenses | -60.00 | -60.00 | -60.00 | -70.50 | -47.18 |
| EBIT | - 268.48 | -98.67 | - 203.02 | - 209.15 | - 260.76 |
| Other financial expenses | -11.27 | -9.93 | -7.30 | ||
| Pre-tax profit | - 279.75 | - 108.59 | - 210.32 | - 209.15 | - 260.76 |
| Income taxes | 42.91 | ||||
| Net earnings | - 236.84 | - 108.59 | - 210.32 | - 209.15 | - 260.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 18.87 | 12.67 | 12.44 | 10.35 | 8.27 |
| Short term receivables total | 18.87 | 12.67 | 12.44 | 10.35 | 8.27 |
| Cash and bank deposits | 1 311.99 | 1 079.60 | 800.83 | 527.09 | 351.72 |
| Cash and cash equivalents | 1 311.99 | 1 079.60 | 800.83 | 527.09 | 351.72 |
| Balance sheet total (assets) | 1 330.86 | 1 092.27 | 813.27 | 537.44 | 359.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other restricted equity | 105.00 | 85.00 | 16.32 | ||
| Retained earnings | 1 012.70 | 775.86 | 667.27 | 405.94 | 196.79 |
| Profit of the financial year | - 236.84 | - 108.59 | - 210.32 | - 209.15 | - 260.76 |
| Shareholders equity total | 1 180.86 | 1 052.27 | 773.27 | 496.79 | 236.03 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 150.00 | 40.00 | 40.00 | 40.65 | 123.96 |
| Current liabilities total | 150.00 | 40.00 | 40.00 | 40.65 | 123.96 |
| Balance sheet total (liabilities) | 1 330.86 | 1 092.27 | 813.27 | 537.44 | 359.99 |
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