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 Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales8 152.078 253.368 675.229 233.449 328.59
Other operating income210.061 568.721 526.21
External services- 389.60- 431.08- 481.51- 420.57- 489.87
Rents- 885.71- 963.47- 879.21- 975.18-1 130.29
Gross profit6 599.637 068.867 314.509 406.419 234.65
Total depreciation-16.92-50.49- 482.90-2 067.25-2 024.37
Reduction in value of non-current assets- 277.14
EBIT6 582.717 018.376 831.607 339.167 210.27
Other financial income28.5217.2515.2316.4243.44
Other financial expenses- 474.07- 500.21- 557.85- 564.63- 598.20
Pre-tax profit6 137.166 535.416 288.986 790.956 655.51
Net earnings6 137.166 535.416 288.986 790.956 655.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters143 793.62163 006.40162 551.56161 077.37159 657.93
Buildings18 000.00
Machinery and equipment1 106.251 778.961 608.291 085.24572.72
Advance payments and construction in progress9 628.99221.66922.1813 040.1324 928.53
Tangible assets total172 528.86165 007.01165 082.02175 202.75185 159.18
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income60.36132.252.514.56
Current other receivables1 168.00254.97240.531 396.50134.67
Short term receivables total1 168.00315.33372.781 399.02139.23
Other current investments1 113.15993.01122.36125.46124.84
Cash and bank deposits13 617.6625 265.3530 911.7630 310.6323 178.99
Cash and cash equivalents14 730.8126 258.3631 034.1230 436.0923 303.82
Balance sheet total (assets)188 427.67191 580.70196 488.92207 037.85208 602.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital86 985.2786 985.2786 985.2786 985.2786 985.27
Retained earnings35 397.4041 534.5548 069.9754 358.9461 149.90
Profit of the financial year6 137.166 535.416 288.986 790.956 655.51
Shareholders equity total128 519.82135 055.23141 344.21148 135.16154 790.67
Non-current deferred tax liabilities25 346.7425 459.4925 173.3023 169.5621 917.87
Non-current liabilities total25 346.7425 459.4925 173.3023 169.5621 917.87
Current trade creditors3 869.661 210.39767.675 660.19899.92
Other non-interest bearing current liabilities4 359.662 792.303 709.206 147.128 594.16
Accruals and deferred income26 331.7827 063.2825 494.5523 925.8322 399.62
Current liabilities total34 561.1131 065.9729 971.4135 733.1331 893.69
Balance sheet total (liabilities)188 427.67191 580.70196 488.92207 037.85208 602.24
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