DEN ERHVERVSDRIVENDE FOND KUNSTNERHUSET I CLASSENSGADE — Credit Rating and Financial Key Figures
CVR number: 25708113
Meldahlsgade 5, 1613 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 557.75 | 560.77 | 561.24 | 572.22 | 587.60 |
| Other operating income | 67.02 | 67.02 | 67.02 | 67.02 | 67.02 |
| External services | -60.78 | -65.08 | -74.91 | -64.08 | -65.85 |
| Rents | - 353.05 | - 346.08 | - 390.51 | - 370.36 | - 228.13 |
| Gross profit | 210.94 | 216.63 | 162.84 | 204.80 | 360.64 |
| Total depreciation | - 122.50 | - 122.50 | - 122.50 | - 122.50 | - 122.50 |
| EBIT | 88.44 | 94.14 | 40.34 | 82.30 | 238.14 |
| Other financial expenses | -57.57 | -56.01 | -52.62 | -45.54 | -42.12 |
| Pre-tax profit | 30.87 | 38.13 | -12.28 | 36.76 | 196.02 |
| Net earnings | 30.87 | 38.13 | -12.28 | 36.76 | 196.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 494.76 | 3 372.26 | 3 249.76 | 3 127.27 | 3 004.77 |
| Tangible assets total | 3 494.76 | 3 372.26 | 3 249.76 | 3 127.27 | 3 004.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.29 | 5.68 | |||
| Prepayments and accrued income | 54.03 | 57.71 | 59.13 | 63.69 | 75.58 |
| Current other receivables | 1.74 | 3.14 | 8.23 | ||
| Short term receivables total | 58.06 | 66.53 | 67.36 | 63.69 | 75.58 |
| Cash and bank deposits | 619.59 | 543.06 | 482.46 | 459.76 | 602.85 |
| Cash and cash equivalents | 619.59 | 543.06 | 482.46 | 459.76 | 602.85 |
| Balance sheet total (assets) | 4 172.41 | 3 981.85 | 3 799.59 | 3 650.71 | 3 683.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 356.13 | 386.99 | 425.12 | 412.85 | 449.60 |
| Profit of the financial year | 30.87 | 38.13 | -12.28 | 36.76 | 196.02 |
| Shareholders equity total | 686.99 | 725.12 | 712.84 | 749.60 | 945.62 |
| Non-current loans from credit institutions | 1 419.14 | 1 322.97 | 1 224.77 | 1 124.51 | 1 022.13 |
| Non-current accruals and deferred income | 1 541.40 | 1 474.38 | 1 407.36 | 1 340.34 | 1 273.33 |
| Non-current liabilities total | 2 960.54 | 2 797.35 | 2 632.13 | 2 464.85 | 2 295.46 |
| Current loans from credit institutions | 162.33 | 164.31 | 166.34 | 168.40 | 170.51 |
| Advances received | 5.09 | 1.90 | 1.90 | ||
| Current trade creditors | 102.85 | 90.97 | 94.05 | 98.19 | 114.78 |
| Other non-interest bearing current liabilities | 259.70 | 204.10 | 189.12 | 167.77 | 154.93 |
| Current liabilities total | 524.87 | 459.38 | 454.61 | 436.26 | 442.13 |
| Balance sheet total (liabilities) | 4 172.41 | 3 981.85 | 3 799.59 | 3 650.71 | 3 683.20 |
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