Den Selvejende Institution Jagtvej 153 B — Credit Rating and Financial Key Figures
CVR number: 63091928
Jagtvej 153 B, 2200 København N
bogholderi@kvindehjemmet.dk
tel: 35819845
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 541.36 | 2 617.79 | 2 674.62 | 2 354.27 | 2 302.12 |
| Employee benefit expenses | -20.90 | -15.00 | - 468.01 | - 336.88 | -20.02 |
| Total depreciation | - 152.59 | - 205.86 | - 549.69 | - 588.37 | - 561.71 |
| EBIT | 2 367.86 | 2 396.93 | 1 656.92 | 1 429.01 | 1 720.39 |
| Other financial income | 0.00 | 23.70 | 259.43 | ||
| Other financial expenses | -44.83 | -78.77 | -65.17 | -0.10 | |
| Pre-tax profit | 2 323.03 | 2 318.16 | 1 591.75 | 1 452.61 | 1 979.82 |
| Income taxes | - 506.00 | - 414.00 | - 194.00 | - 542.00 | - 361.25 |
| Net earnings | 1 817.03 | 1 904.16 | 1 397.75 | 910.61 | 1 618.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 636.91 | 11 320.67 | 12 701.62 | 12 317.52 | 13 086.05 |
| Machinery and equipment | 89.77 | 66.36 | 43.51 | 20.09 | 0.57 |
| Tangible assets total | 9 726.68 | 11 387.03 | 12 745.12 | 12 337.60 | 13 086.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 40.02 | 9.24 | 9.43 | 9.99 | |
| Current other receivables | 350.00 | 5.00 | 10.35 | ||
| Short term receivables total | 390.02 | 9.24 | 9.43 | 14.99 | 10.35 |
| Cash and bank deposits | 8 528.02 | 9 624.68 | 8 902.54 | 10 507.78 | 12 188.06 |
| Cash and cash equivalents | 8 528.02 | 9 624.68 | 8 902.54 | 10 507.78 | 12 188.06 |
| Balance sheet total (assets) | 18 644.72 | 21 020.95 | 21 657.09 | 22 860.38 | 25 285.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other restricted equity | 1 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 9 427.79 | 9 894.82 | 11 191.24 | 12 274.50 | 12 910.11 |
| Profit of the financial year | 1 817.03 | 1 904.16 | 1 397.75 | 910.61 | 1 618.57 |
| Shareholders equity total | 13 244.82 | 14 798.98 | 15 589.00 | 16 185.11 | 17 528.67 |
| Provisions | 3 333.00 | 3 747.00 | 3 941.00 | 4 483.00 | 4 844.25 |
| Non-current other liabilities | 1 629.07 | 1 645.36 | 1 661.81 | 1 678.43 | 2 119.01 |
| Non-current liabilities total | 1 629.07 | 1 645.36 | 1 661.81 | 1 678.43 | 2 119.01 |
| Current trade creditors | 200.64 | 796.53 | 49.06 | 216.93 | 36.24 |
| Other non-interest bearing current liabilities | 237.19 | 33.09 | 416.23 | 296.92 | 756.85 |
| Current liabilities total | 437.83 | 829.62 | 465.29 | 513.85 | 793.09 |
| Balance sheet total (liabilities) | 18 644.72 | 21 020.95 | 21 657.09 | 22 860.38 | 25 285.03 |
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