Fonden Wild Nature Foundation — Credit Rating and Financial Key Figures

CVR number: 40913963
Skindergade 23, 1159 København K

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales65.4150.002.11303.81
Other operating income237.97180.221 304.46
Purchases during the financial year-2.75-22.69
External services-29.88-53.07- 364.75- 332.96
Gross profit270.75-3.07- 182.421 252.62
EBIT270.75-3.07- 182.421 252.62
Other financial income11.483.43
Other financial expenses-5.60-0.12-3.85-0.32
Pre-tax profit265.15-3.19- 174.801 255.73
Income taxes-59.530.6838.326.90
Net earnings205.62-2.51- 136.481 262.62

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables9 994.639 994.63
Long term receivables total9 994.639 994.63
Inventories total
Prepayments and accrued income151.50
Current other receivables591.94595.32
Current deferred tax assets24.00
Short term receivables total591.94595.32175.50
Cash and bank deposits2 928.571 157.07
Cash and cash equivalents2 928.571 157.07
Balance sheet total (assets)591.94595.3212 923.2011 327.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital300.00300.00300.009 870.00
Retained earnings205.62203.11-1 171.15
Profit of the financial year205.62-2.51- 136.481 262.62
Shareholders equity total505.62503.11366.639 961.47
Provisions59.5358.8620.5413.64
Non-current liabilities total
Advances received9 570.00
Current trade creditors21.2533.3588.1821.44
Other non-interest bearing current liabilities5.541 862.282.78
Accruals and deferred income1 015.571 327.86
Current liabilities total26.7933.3512 536.031 352.09
Balance sheet total (liabilities)591.94595.3212 923.2011 327.20
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