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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 65.41 | 50.00 | 2.11 | 303.81 | 557.61 |
| Other operating income | 237.97 | 180.22 | 1 304.46 | 1 270.44 | |
| Purchases during the financial year | -2.75 | -22.69 | -18.95 | ||
| External services | -29.88 | -53.07 | - 364.75 | - 332.96 | - 726.39 |
| Gross profit | 270.75 | -3.07 | - 182.42 | 1 252.62 | 1 082.72 |
| Employee benefit expenses | - 107.59 | ||||
| EBIT | 270.75 | -3.07 | - 182.42 | 1 252.62 | 975.13 |
| Other financial income | 11.48 | 3.43 | 6.03 | ||
| Other financial expenses | -5.60 | -0.12 | -3.85 | -0.32 | |
| Pre-tax profit | 265.15 | -3.19 | - 174.80 | 1 255.73 | 981.16 |
| Income taxes | -59.53 | 0.68 | 38.32 | 6.90 | 62.09 |
| Net earnings | 205.62 | -2.51 | - 136.48 | 1 262.62 | 1 043.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 9 994.63 | 9 994.63 | 9 994.63 | ||
| Long term receivables total | 9 994.63 | 9 994.63 | 9 994.63 | ||
| Inventories total | |||||
| Current trade debtors | 18.58 | ||||
| Prepayments and accrued income | 151.50 | 23.04 | |||
| Current other receivables | 591.94 | 595.32 | 0.00 | 32.64 | |
| Current deferred tax assets | 24.00 | 48.45 | |||
| Short term receivables total | 591.94 | 595.32 | 175.50 | 122.71 | |
| Cash and bank deposits | 2 928.57 | 1 157.07 | 845.70 | ||
| Cash and cash equivalents | 2 928.57 | 1 157.07 | 845.70 | ||
| Balance sheet total (assets) | 591.94 | 595.32 | 12 923.20 | 11 327.20 | 10 963.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 9 870.00 | 9 870.00 |
| Retained earnings | 205.62 | 203.11 | -1 171.15 | -1 108.53 | |
| Profit of the financial year | 205.62 | -2.51 | - 136.48 | 1 262.62 | 1 043.25 |
| Shareholders equity total | 505.62 | 503.11 | 366.63 | 9 961.47 | 9 804.72 |
| Provisions | 59.53 | 58.86 | 20.54 | 13.64 | |
| Non-current liabilities total | |||||
| Advances received | 9 570.00 | ||||
| Current trade creditors | 21.25 | 33.35 | 88.18 | 21.44 | 79.04 |
| Other non-interest bearing current liabilities | 5.54 | 1 862.28 | 2.78 | 10.35 | |
| Accruals and deferred income | 1 015.57 | 1 327.86 | 1 068.93 | ||
| Current liabilities total | 26.79 | 33.35 | 12 536.03 | 1 352.09 | 1 158.31 |
| Balance sheet total (liabilities) | 591.94 | 595.32 | 12 923.20 | 11 327.20 | 10 963.03 |
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