FAGBEVÆGELSENS ALMENE FOND I SILKEBORG — Credit Rating and Financial Key Figures

CVR number: 28664648
Ørnsøvej 5-7, 8600 Silkeborg

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales241.76
External services-26.03-22.98
Gross profit215.73-22.98-56.95- 136.50- 107.14
EBIT215.7367.56-56.95- 136.50- 107.14
Other financial income0.0890.540.04
Other financial expenses-7.16-2.20
Net income from associates (fin.)180.11- 420.26191.01
Pre-tax profit215.8167.56123.17- 563.9181.71
Net earnings215.8167.56123.17- 563.9181.71

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies4 578.344 268.884 448.994 028.733 754.74
Investments total4 578.344 268.884 448.994 028.733 754.74
Long term receivables total
Inventories total
Current amounts owed by group member comp.220.00160.00115.70
Short term receivables total220.00160.00115.70
Cash and bank deposits68.1482.251.9469.3862.28
Cash and cash equivalents68.1482.251.9469.3862.28
Balance sheet total (assets)4 646.484 571.144 610.934 098.113 932.72

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Other reserves2 895.082 585.622 765.732 345.472 071.48
Other restricted equity190.00246.85246.85246.85346.85
Retained earnings832.461 157.73960.181 403.61913.69
Profit of the financial year215.8167.56123.17- 563.9181.71
Shareholders equity total4 633.354 557.764 595.933 932.013 913.72
Non-current liabilities total
Current owed to group member147.10
Other non-interest bearing current liabilities13.1313.3815.0019.0019.00
Current liabilities total13.1313.3815.00166.1019.00
Balance sheet total (liabilities)4 646.484 571.144 610.934 098.113 932.72
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