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FORENINGEN DANSKE KONFERENCECENTREFMBA — Credit Rating and Financial Key Figures
CVR number: 14999574
Lyngbyvej 24, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 471.03 | - 565.41 | - 465.83 | - 256.71 | 24.66 |
| Employee benefit expenses | -50.00 | -50.00 | -50.00 | -50.00 | -50.00 |
| EBIT | - 521.03 | - 615.41 | - 515.83 | - 306.71 | -25.34 |
| Other financial income | 0.44 | ||||
| Other financial expenses | -6.99 | -70.70 | -79.84 | -46.08 | -38.42 |
| Net income from associates (fin.) | 1 396.18 | 1 402.99 | 746.32 | - 365.15 | - 634.30 |
| Pre-tax profit | 868.16 | 716.88 | 150.65 | - 717.50 | - 698.07 |
| Net earnings | 868.16 | 716.88 | 150.65 | - 717.50 | - 698.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 053.36 | 3 456.36 | 4 202.60 | 3 837.44 | 3 203.14 |
| Investments total | 2 053.36 | 3 456.36 | 4 202.60 | 3 837.44 | 3 203.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.05 | ||||
| Prepayments and accrued income | 7.50 | 319.58 | 220.07 | 73.36 | |
| Current other receivables | 12.07 | 38.92 | 80.17 | 20.57 | |
| Short term receivables total | 19.57 | 38.92 | 399.76 | 243.70 | 73.36 |
| Cash and bank deposits | 367.42 | 272.50 | 72.13 | 85.66 | 60.27 |
| Cash and cash equivalents | 367.42 | 272.50 | 72.13 | 85.66 | 60.27 |
| Balance sheet total (assets) | 2 440.35 | 3 767.78 | 4 674.48 | 4 166.80 | 3 336.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Other reserves | 296.00 | ||||
| Retained earnings | 1 021.23 | 1 889.39 | 2 606.27 | 2 756.92 | 1 743.42 |
| Profit of the financial year | 868.16 | 716.88 | 150.65 | - 717.50 | - 698.07 |
| Shareholders equity total | 1 889.39 | 2 606.27 | 2 756.92 | 2 039.42 | 1 341.35 |
| Non-current liabilities total | |||||
| Advances received | 473.33 | ||||
| Current trade creditors | 45.00 | 25.28 | 57.62 | 74.57 | 21.01 |
| Current owed to group member | 505.96 | 1 136.22 | 1 859.95 | 2 052.81 | 1 319.13 |
| Other non-interest bearing current liabilities | 181.95 | ||||
| Current liabilities total | 550.96 | 1 161.50 | 1 917.56 | 2 127.38 | 1 995.41 |
| Balance sheet total (liabilities) | 2 440.35 | 3 767.78 | 4 674.48 | 4 166.80 | 3 336.77 |
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