Folkehuset Absalon ApS — Credit Rating and Financial Key Figures
CVR number: 38030221
Sønder Boulevard 73, 1720 København V
ui@mitco.as
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 723.48 | 4 869.36 | 9 750.59 | 10 978.43 | 12 497.05 |
| Employee benefit expenses | -7 569.91 | -8 418.76 | -12 503.63 | -14 434.84 | -15 312.39 |
| Other operating expenses | -98.64 | ||||
| Total depreciation | -1 016.39 | - 808.01 | - 702.70 | - 390.60 | - 267.54 |
| EBIT | -4 862.82 | -4 357.40 | -3 455.74 | -3 847.00 | -3 181.51 |
| Other financial income | 3.54 | ||||
| Other financial expenses | - 141.08 | -61.62 | -47.66 | - 118.66 | -24.22 |
| Pre-tax profit | -5 003.90 | -4 419.03 | -3 503.39 | -3 965.66 | -3 202.18 |
| Income taxes | 1 099.65 | 971.45 | 768.04 | 871.64 | 704.12 |
| Net earnings | -3 904.25 | -3 447.57 | -2 735.36 | -3 094.02 | -2 498.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 551.01 | 919.42 | 530.16 | 314.96 | 149.69 |
| Machinery and equipment | 507.43 | 331.01 | 189.40 | 137.63 | 116.70 |
| Tangible assets total | 2 058.44 | 1 250.43 | 719.55 | 452.59 | 266.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 69.14 | 92.80 | 152.12 | 141.60 | 139.92 |
| Inventories total | 69.14 | 92.80 | 152.12 | 141.60 | 139.92 |
| Current trade debtors | 5.58 | 11.51 | 1 136.43 | 389.35 | 234.01 |
| Current amounts owed by group member comp. | 2.10 | 1 843.77 | 610.80 | 1 342.15 | 595.02 |
| Prepayments and accrued income | 90.91 | 50.57 | 195.20 | 117.26 | 141.04 |
| Current other receivables | 88.43 | 12.57 | 153.37 | ||
| Current deferred tax assets | 1 159.40 | 1 028.95 | 749.40 | 1 185.34 | 794.26 |
| Short term receivables total | 1 257.99 | 2 934.81 | 2 780.26 | 3 046.67 | 1 917.71 |
| Cash and bank deposits | 1 088.50 | 2.82 | 53.46 | 322.29 | 82.63 |
| Cash and cash equivalents | 1 088.50 | 2.82 | 53.46 | 322.29 | 82.63 |
| Balance sheet total (assets) | 4 474.07 | 4 280.86 | 3 705.39 | 3 963.14 | 2 406.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Profit of the financial year | -3 904.25 | -3 447.57 | -2 735.36 | -3 094.02 | -2 498.07 |
| Shareholders equity total | -3 849.25 | -3 392.57 | -2 680.36 | -3 039.01 | -2 443.07 |
| Provisions | 18.64 | ||||
| Non-current owed to group member | 6 594.01 | 5 442.58 | 4 059.65 | 4 530.21 | 2 010.96 |
| Non-current other liabilities | 274.63 | ||||
| Non-current liabilities total | 6 868.64 | 5 442.58 | 4 059.65 | 4 530.21 | 2 010.96 |
| Current loans from credit institutions | 292.45 | 49.23 | 42.75 | 51.90 | |
| Advances received | 34.50 | 45.39 | 57.00 | 123.03 | 374.31 |
| Current trade creditors | 617.19 | 1 040.52 | 1 396.40 | 1 452.21 | 1 389.04 |
| Current owed to group member | 42.50 | 87.50 | 46.88 | ||
| Other non-interest bearing current liabilities | 802.99 | 791.35 | 735.97 | 807.09 | 1 023.51 |
| Current liabilities total | 1 454.67 | 2 212.21 | 2 326.10 | 2 471.94 | 2 838.76 |
| Balance sheet total (liabilities) | 4 474.07 | 4 280.86 | 3 705.39 | 3 963.14 | 2 406.65 |
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