FÆLLESFONDEN TIL STØTTE FOR KRÆFTENS BEKÆMPELSE — Credit Rating and Financial Key Figures

CVR number: 11701302
Strandboulevarden 49, 2100 København Ø
tel: 35257701
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales7 242.258 152.078 253.368 675.229 233.44
Other operating income210.06
External services- 760.85- 389.60- 431.08- 481.51- 420.57
Rents- 515.30- 885.71- 963.47- 879.21- 975.18
Gross profit5 966.106 599.637 068.867 314.507 837.68
Total depreciation- 244.95-16.92-50.49- 482.90- 498.52
Reduction in value of non-current assets- 277.14
EBIT5 721.146 582.717 018.376 831.607 339.16
Other financial income33.6728.5217.2515.2316.42
Other financial expenses- 476.06- 474.07- 500.21- 557.85- 564.63
Pre-tax profit5 278.766 137.166 535.416 288.986 790.95
Income taxes1.12
Net earnings5 279.886 137.166 535.416 288.986 790.95

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters162 258.57143 793.62163 006.40162 551.56161 077.37
Buildings18 000.00
Machinery and equipment1 356.551 106.251 778.961 608.291 085.24
Advance payments and construction in progress831.879 628.99221.66922.1813 040.13
Tangible assets total164 446.99172 528.86165 007.01165 082.02175 202.75
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income60.36132.252.51
Current other receivables1 547.211 168.00254.97240.531 396.50
Short term receivables total1 547.211 168.00315.33372.781 399.02
Other current investments1 130.941 113.15993.01122.36125.46
Cash and bank deposits14 410.4913 617.6625 265.3530 911.7630 310.63
Cash and cash equivalents15 541.4314 730.8126 258.3631 034.1230 436.09
Balance sheet total (assets)181 535.64188 427.67191 580.70196 488.92207 037.85

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital86 985.2786 985.2786 985.2786 985.2786 985.27
Retained earnings30 117.5135 397.4041 534.5548 069.9754 358.94
Profit of the financial year5 279.886 137.166 535.416 288.986 790.95
Shareholders equity total122 382.66128 519.82135 055.23141 344.21148 135.16
Non-current deferred tax liabilities25 260.1825 346.7425 459.4925 173.3023 169.56
Non-current liabilities total25 260.1825 346.7425 459.4925 173.3023 169.56
Current trade creditors1 407.613 869.661 210.39767.675 660.19
Other non-interest bearing current liabilities4 567.814 359.662 792.303 709.206 147.12
Accruals and deferred income27 917.3726 331.7827 063.2825 494.5523 925.83
Current liabilities total33 892.7934 561.1131 065.9729 971.4135 733.13
Balance sheet total (liabilities)181 535.64188 427.67191 580.70196 488.92207 037.85
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