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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