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FONDEN FOR BEDRE HØRELSE - KØBENHAVN OG FREDERIKSBERG — Credit Rating and Financial Key Figures
CVR number: 30280369
Nørre Farimagsgade 11, 1364 København K
info.fondenfbh@gmail.com
tel: 30302033
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 474.30 | 478.11 | 601.65 | 528.02 | 26 496.92 |
| Employee benefit expenses | - 114.79 | - 154.83 | - 153.01 | - 241.24 | - 286.37 |
| Total depreciation | -17.61 | -17.61 | -17.61 | -17.61 | |
| EBIT | 341.90 | 305.66 | 431.02 | 269.16 | 26 210.54 |
| Other financial income | 17.47 | 16.13 | 40.67 | 31.21 | 1 035.06 |
| Other financial expenses | -1.33 | -91.56 | -34.57 | -38.49 | -20.29 |
| Pre-tax profit | 358.04 | 230.23 | 437.12 | 261.88 | 27 225.32 |
| Income taxes | 101.78 | - 110.91 | -53.12 | - 618.21 | -5 241.22 |
| Net earnings | 459.82 | 119.32 | 384.00 | - 356.34 | 21 984.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 813.05 | 7 795.44 | 7 777.82 | 7 760.21 | |
| Tangible assets total | 7 813.05 | 7 795.44 | 7 777.82 | 7 760.21 | |
| Investments total | 210.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 36.29 | 40.80 | 42.99 | 38.88 | |
| Current other receivables | 87.67 | 20.00 | |||
| Current deferred tax assets | 3.55 | 6.65 | |||
| Short term receivables total | 39.84 | 47.45 | 130.65 | 38.88 | 20.00 |
| Other current investments | 443.72 | 343.64 | 359.92 | 346.06 | 33 585.47 |
| Cash and bank deposits | 1 142.32 | 1 371.77 | 1 190.35 | 1 248.32 | 217.62 |
| Cash and cash equivalents | 1 586.04 | 1 715.41 | 1 550.26 | 1 594.38 | 33 803.09 |
| Balance sheet total (assets) | 9 438.92 | 9 558.30 | 9 458.74 | 9 393.48 | 34 033.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 825.02 | 5 825.02 | 5 825.02 | 5 825.02 | 5 825.02 |
| Retained earnings | 338.27 | 604.24 | 605.96 | 668.60 | -88.12 |
| Profit of the financial year | 459.82 | 119.32 | 384.00 | - 356.34 | 21 984.10 |
| Shareholders equity total | 6 623.11 | 6 548.58 | 6 814.97 | 6 137.28 | 27 720.99 |
| Provisions | 34.76 | 145.67 | 195.19 | 809.26 | 6 050.48 |
| Non-current loans from credit institutions | 1 999.52 | 1 888.89 | 1 777.41 | 1 665.08 | |
| Non-current liabilities total | 1 999.52 | 1 888.89 | 1 777.41 | 1 665.08 | |
| Current loans from credit institutions | 109.80 | 110.63 | 111.48 | 112.33 | |
| Current trade creditors | 193.84 | 229.79 | 93.16 | 43.25 | 220.81 |
| Other non-interest bearing current liabilities | 477.90 | 634.73 | 466.52 | 626.27 | 40.79 |
| Current liabilities total | 781.53 | 975.16 | 671.16 | 781.86 | 261.61 |
| Balance sheet total (liabilities) | 9 438.92 | 9 558.30 | 9 458.74 | 9 393.48 | 34 033.09 |
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