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Stiftelsen Ensomme Gamles Vel Frederiksbjerg (Fond) — Credit Rating and Financial Key Figures
CVR number: 26301297
Søndergade 74, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.43 | - 111.13 | 323.04 | 228.15 | 10 534.91 |
| Employee benefit expenses | -69.63 | -98.00 | -81.74 | -89.86 | -82.29 |
| Total depreciation | - 199.36 | - 199.36 | - 206.49 | - 206.49 | |
| EBIT | - 235.55 | - 408.48 | 34.81 | -68.20 | 10 452.61 |
| Other financial income | 0.12 | 1 106.37 | |||
| Other financial expenses | - 179.95 | - 159.13 | - 150.15 | - 146.84 | - 305.96 |
| Pre-tax profit | - 415.50 | - 567.61 | - 115.33 | - 214.93 | 11 253.02 |
| Income taxes | -10.39 | -2 349.40 | |||
| Net earnings | - 425.90 | - 567.61 | - 115.33 | - 214.93 | 8 903.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 801.92 | 11 602.56 | 11 503.07 | 11 296.58 | |
| Tangible assets total | 11 801.92 | 11 602.56 | 11 503.07 | 11 296.58 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 52.54 | 49.66 | 52.01 | 48.85 | |
| Current other receivables | 0.66 | 0.13 | 6.41 | ||
| Current deferred tax assets | 13.00 | 13.00 | 3.00 | 6.00 | |
| Short term receivables total | 52.54 | 63.32 | 65.14 | 51.85 | 12.41 |
| Cash and bank deposits | 579.85 | 129.33 | 58.09 | 16 527.27 | |
| Cash and cash equivalents | 579.85 | 129.33 | 58.09 | 16 527.27 | |
| Balance sheet total (assets) | 12 434.31 | 11 795.22 | 11 626.30 | 11 348.43 | 16 539.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 750.06 | 6 750.06 | 6 750.06 | 6 750.06 | 6 750.06 |
| Retained earnings | - 232.17 | - 658.06 | -1 225.67 | -1 341.00 | -1 555.94 |
| Profit of the financial year | - 425.90 | - 567.61 | - 115.33 | - 214.93 | 8 903.62 |
| Shareholders equity total | 6 092.00 | 5 524.39 | 5 409.06 | 5 194.13 | 14 097.74 |
| Non-current loans from credit institutions | 5 763.68 | 5 661.87 | 5 559.88 | 5 457.16 | |
| Non-current deferred tax liabilities | 2 057.57 | ||||
| Non-current liabilities total | 5 763.68 | 5 661.87 | 5 559.88 | 5 457.16 | 2 057.57 |
| Current loans from credit institutions | 113.10 | 113.10 | 113.10 | 114.47 | |
| Advances received | 131.14 | 194.47 | 208.88 | 211.62 | |
| Current trade creditors | 91.04 | 56.42 | 91.86 | 141.05 | 92.54 |
| Short-term deferred tax liabilities | 45.34 | 291.83 | |||
| Other non-interest bearing current liabilities | 198.01 | 244.96 | 243.52 | 230.02 | |
| Current liabilities total | 578.64 | 608.96 | 657.37 | 697.15 | 384.37 |
| Balance sheet total (liabilities) | 12 434.31 | 11 795.22 | 11 626.30 | 11 348.43 | 16 539.68 |
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