Friends Of Hvidovre APS — Credit Rating and Financial Key Figures
CVR number: 38043102
Falkoner Alle 122, 2000 Frederiksberg
btk@btkinvest.dk
Income statement (kDKK)
2020 | 2021 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 383.70 | 98.97 | 44.15 |
| Total depreciation | -2 099.61 | ||
| EBIT | 383.70 | -2 000.63 | 44.15 |
| Other financial expenses | - 102.90 | -5 586.16 | |
| Pre-tax profit | 280.81 | -7 586.80 | 44.15 |
| Net earnings | 280.81 | -7 586.80 | 44.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 800.00 | ||||
| Machinery and equipment | 250.00 | ||||
| Other tangible assets | 1 760.00 | ||||
| Tangible assets total | 14 800.00 | 2 010.00 | |||
| Participating interests | 1 069.00 | ||||
| Investments total | 1 069.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 927.93 | ||||
| Current other receivables | 5.84 | 490.63 | |||
| Short term receivables total | 3 933.76 | 490.63 | |||
| Cash and bank deposits | 0.02 | 0.02 | 0.02 | 31.65 | |
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 | 31.65 | |
| Balance sheet total (assets) | 18 733.76 | 0.02 | 0.02 | 0.02 | 3 601.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7 398.65 | 7 536.81 | -49.98 | -49.98 | -49.98 |
| Profit of the financial year | 280.81 | -7 586.80 | 44.15 | ||
| Shareholders equity total | 7 729.46 | 0.02 | 0.02 | 0.02 | 44.17 |
| Non-current loans from credit institutions | 8 720.14 | ||||
| Non-current liabilities total | 8 720.14 | ||||
| Current loans from credit institutions | 1 531.87 | ||||
| Current trade creditors | 36.00 | ||||
| Short-term deferred tax liabilities | 46.09 | ||||
| Other non-interest bearing current liabilities | 670.20 | 3 557.11 | |||
| Current liabilities total | 2 284.16 | 3 557.11 | |||
| Balance sheet total (liabilities) | 18 733.76 | 0.02 | 0.02 | 0.02 | 3 601.28 |
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