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FONDEN AF 4. DECEMBER 2001 — Credit Rating and Financial Key Figures
CVR number: 26403014
Axeltorv 2, 1609 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -74.06 | - 215.75 | - 197.69 | - 143.08 | - 121.78 |
| Employee benefit expenses | - 120.00 | - 120.00 | - 120.00 | - 120.00 | - 120.00 |
| EBIT | - 194.06 | - 335.75 | - 317.69 | - 263.08 | - 241.78 |
| Other financial income | 4.56 | 22.87 | 49.40 | ||
| Other financial expenses | -9.96 | -17.21 | -1.51 | ||
| Income from other inv. held as non-curr. assets | 79.00 | 2 026.56 | 241.53 | 243.94 | 366.30 |
| Pre-tax profit | - 125.01 | 1 673.59 | -71.59 | 2.23 | 173.92 |
| Income taxes | -44.00 | 220.00 | |||
| Net earnings | - 169.01 | 1 893.59 | -71.59 | 2.23 | 173.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 129.00 | 2 116.56 | 1 358.09 | 333.95 | 456.30 |
| Investments total | 129.00 | 2 116.56 | 1 358.09 | 333.95 | 456.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 114.21 | 79.00 | 40.00 | 243.94 | |
| Prepayments and accrued income | 2.57 | ||||
| Short term receivables total | 116.78 | 79.00 | 40.00 | 243.94 | |
| Cash and bank deposits | 1 814.91 | 1 347.22 | 1 407.10 | 1 836.96 | 1 706.67 |
| Cash and cash equivalents | 1 814.91 | 1 347.22 | 1 407.10 | 1 836.96 | 1 706.67 |
| Balance sheet total (assets) | 2 060.69 | 3 542.78 | 2 805.19 | 2 170.90 | 2 406.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 442.39 | 1 442.39 | 1 442.39 | 1 442.39 | 1 442.39 |
| Asset revaluation reserve | 1 026.56 | ||||
| Other reserves | -0.00 | ||||
| Other restricted equity | 400.00 | 900.00 | 700.00 | 200.00 | 200.00 |
| Retained earnings | 9.81 | -1 885.75 | 534.40 | 457.80 | 460.04 |
| Profit of the financial year | - 169.01 | 1 893.59 | -71.59 | 2.23 | 173.92 |
| Shareholders equity total | 1 683.19 | 3 376.78 | 2 605.19 | 2 102.42 | 2 276.34 |
| Provisions | 220.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 37.50 | 46.00 | |||
| Other non-interest bearing current liabilities | 120.00 | 120.00 | 200.00 | 68.48 | 130.57 |
| Current liabilities total | 157.50 | 166.00 | 200.00 | 68.48 | 130.57 |
| Balance sheet total (liabilities) | 2 060.69 | 3 542.78 | 2 805.19 | 2 170.90 | 2 406.91 |
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