FONDEN KØBENHAVNS SLAGTERLAUGS HUS — Credit Rating and Financial Key Figures
CVR number: 13618402
Lemchesvej 6, 2900 Hellerup
mail@nord-ejd.dk
tel: 39570020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 844.60 | 2 049.98 | 2 001.78 | 2 208.94 | 695.15 |
| Employee benefit expenses | -32.63 | -32.13 | - 145.78 | - 135.00 | - 195.65 |
| Reduction in value of non-current assets | 16 141.73 | 1 496.20 | -6 259.00 | -6 845.81 | |
| EBIT | 811.97 | 18 159.58 | 3 352.21 | -4 185.06 | -6 346.31 |
| Other financial income | 8.24 | 5.47 | 1.15 | 7.54 | 36.83 |
| Other financial expenses | -2 223.10 | - 534.76 | - 553.29 | - 515.42 | - 502.97 |
| Pre-tax profit | -1 402.89 | 17 630.29 | 2 800.07 | -4 692.94 | -6 812.46 |
| Income taxes | 365.73 | -3 857.10 | - 586.75 | 1 099.15 | 1 512.85 |
| Net earnings | -1 037.16 | 13 773.18 | 2 213.33 | -3 593.80 | -5 299.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 76 010.41 | 94 000.00 | 95 400.00 | 89 720.81 | 82 875.00 |
| Tangible assets total | 76 010.41 | 94 000.00 | 95 400.00 | 89 720.81 | 82 875.00 |
| Investments total | 0.00 | ||||
| Non-current other receivables | 29.00 | ||||
| Long term receivables total | 29.00 | ||||
| Inventories total | |||||
| Current trade debtors | 4.87 | ||||
| Prepayments and accrued income | 226.16 | 235.38 | 243.68 | 259.31 | 272.42 |
| Current other receivables | 85.14 | 140.15 | 210.38 | 287.07 | 428.36 |
| Short term receivables total | 316.17 | 375.53 | 454.06 | 546.37 | 700.78 |
| Other current investments | 269.93 | 260.21 | 223.54 | 227.97 | 244.58 |
| Cash and bank deposits | 888.73 | 1 249.37 | 954.80 | 1 703.64 | 1 128.53 |
| Cash and cash equivalents | 1 158.65 | 1 509.59 | 1 178.34 | 1 931.60 | 1 373.10 |
| Balance sheet total (assets) | 77 514.23 | 95 885.12 | 97 032.39 | 92 198.79 | 84 948.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 900.00 | 4 900.00 | 4 900.00 | 4 900.00 | 4 900.00 |
| Shares repurchased | 300.00 | ||||
| Other restricted equity | 300.00 | 300.00 | 300.00 | 300.00 | |
| Retained earnings | 24 730.48 | 23 445.87 | 37 025.88 | 39 033.32 | 35 316.05 |
| Profit of the financial year | -1 037.16 | 13 773.18 | 2 213.33 | -3 593.80 | -5 299.60 |
| Shareholders equity total | 28 893.33 | 42 419.06 | 44 439.21 | 40 639.53 | 35 216.44 |
| Provisions | 5 792.34 | 9 558.21 | 9 846.10 | 8 405.64 | 6 698.90 |
| Non-current loans from credit institutions | 39 146.50 | 38 943.08 | 38 732.36 | 38 522.92 | 38 312.13 |
| Non-current liabilities total | 39 146.50 | 38 943.08 | 38 732.36 | 38 522.92 | 38 312.13 |
| Current loans from credit institutions | 210.00 | 1 282.91 | 214.00 | 214.00 | 214.00 |
| Advances received | 1 019.71 | 1 028.38 | 1 124.74 | 1 119.95 | |
| Current trade creditors | 93.75 | 290.11 | 85.46 | 87.79 | 110.86 |
| Short-term deferred tax liabilities | 180.44 | 261.09 | 542.20 | 493.72 | |
| Other non-interest bearing current liabilities | 2 074.50 | 1 107.69 | 1 101.32 | 1 196.19 | 1 211.08 |
| Accruals and deferred income | 1 123.37 | 1 264.35 | 1 324.48 | 1 465.78 | 1 571.81 |
| Current liabilities total | 3 682.07 | 4 964.78 | 4 014.73 | 4 630.70 | 4 721.42 |
| Balance sheet total (liabilities) | 77 514.23 | 95 885.12 | 97 032.39 | 92 198.79 | 84 948.88 |
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