HOFOR Fjerritslev SOL K/S — Credit Rating and Financial Key Figures
CVR number: 40720464
Ørestads Boulevard 35, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | -23.00 | 7 720.00 | 11 920.00 |
Purchases during the financial year | - 266.00 | ||
External services | -28.00 | - 961.00 | -1 748.00 |
Gross profit | -51.00 | 6 759.00 | 9 906.00 |
Total depreciation | -1 544.00 | -6 450.00 | |
EBIT | -51.00 | 5 215.00 | 3 456.00 |
Other financial income | 93.00 | ||
Other financial expenses | - 522.00 | -39.00 | -7 613.00 |
Pre-tax profit | - 573.00 | 5 269.00 | -4 157.00 |
Net earnings | - 573.00 | 5 269.00 | -4 157.00 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Development expenditure | 18 137.00 | 17 986.00 | 18 897.00 | |
Intangible assets total | 18 137.00 | 17 986.00 | 18 897.00 | |
Buildings | 171 682.00 | 167 055.00 | ||
Advance payments and construction in progress | 126 215.00 | |||
Tangible assets total | 126 215.00 | 171 682.00 | 167 055.00 | |
Investments total | 770.00 | 1 638.00 | 1 638.00 | |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 0.00 | 163.00 | 305.00 | |
Short term receivables total | 0.00 | 163.00 | 305.00 | |
Balance sheet total (assets) | 0.00 | 145 122.00 | 191 469.00 | 187 895.00 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 0.00 | |||
Retained earnings | -8.00 | - 581.00 | 4 688.00 | |
Profit of the financial year | - 573.00 | 5 269.00 | -4 157.00 | |
Shareholders equity total | 0.00 | - 581.00 | 4 688.00 | 531.00 |
Provisions | 2 350.00 | 1 698.00 | ||
Non-current liabilities total | ||||
Current trade creditors | 33.00 | |||
Current owed to group member | 145 703.00 | 184 398.00 | 185 666.00 | |
Current liabilities total | 145 703.00 | 184 431.00 | 185 666.00 | |
Balance sheet total (liabilities) | 0.00 | 145 122.00 | 191 469.00 | 187 895.00 |
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