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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | 241.76 | ||||
External services | -26.03 | -22.98 | |||
Gross profit | 215.73 | -22.98 | -56.95 | - 136.50 | - 107.14 |
EBIT | 215.73 | 67.56 | -56.95 | - 136.50 | - 107.14 |
Other financial income | 0.08 | 90.54 | 0.04 | ||
Other financial expenses | -7.16 | -2.20 | |||
Net income from associates (fin.) | 180.11 | - 420.26 | 191.01 | ||
Pre-tax profit | 215.81 | 67.56 | 123.17 | - 563.91 | 81.71 |
Net earnings | 215.81 | 67.56 | 123.17 | - 563.91 | 81.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 4 578.34 | 4 268.88 | 4 448.99 | 4 028.73 | 3 754.74 |
Investments total | 4 578.34 | 4 268.88 | 4 448.99 | 4 028.73 | 3 754.74 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 220.00 | 160.00 | 115.70 | ||
Short term receivables total | 220.00 | 160.00 | 115.70 | ||
Cash and bank deposits | 68.14 | 82.25 | 1.94 | 69.38 | 62.28 |
Cash and cash equivalents | 68.14 | 82.25 | 1.94 | 69.38 | 62.28 |
Balance sheet total (assets) | 4 646.48 | 4 571.14 | 4 610.93 | 4 098.11 | 3 932.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Other reserves | 2 895.08 | 2 585.62 | 2 765.73 | 2 345.47 | 2 071.48 |
Other restricted equity | 190.00 | 246.85 | 246.85 | 246.85 | 346.85 |
Retained earnings | 832.46 | 1 157.73 | 960.18 | 1 403.61 | 913.69 |
Profit of the financial year | 215.81 | 67.56 | 123.17 | - 563.91 | 81.71 |
Shareholders equity total | 4 633.35 | 4 557.76 | 4 595.93 | 3 932.01 | 3 913.72 |
Non-current liabilities total | |||||
Current owed to group member | 147.10 | ||||
Other non-interest bearing current liabilities | 13.13 | 13.38 | 15.00 | 19.00 | 19.00 |
Current liabilities total | 13.13 | 13.38 | 15.00 | 166.10 | 19.00 |
Balance sheet total (liabilities) | 4 646.48 | 4 571.14 | 4 610.93 | 4 098.11 | 3 932.72 |
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