STUDENTERHUSFONDEN — Credit Rating and Financial Key Figures
CVR number: 15408995
Frederiks Plads 42, 8000 Aarhus C
tel: 87153910
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15 872.13 | 4 852.28 | 4.69 | ||
| Change in finished goods inventory | -63.80 | 517.14 | |||
| Other operating income | 1 182.42 | 5 457.78 | 1 225.51 | ||
| Purchases during the financial year | -4 190.00 | -2 176.97 | -3.00 | ||
| External services | -1 866.04 | - 738.76 | - 132.97 | - 113.12 | - 234.98 |
| Gross profit | 10 934.71 | 7 911.46 | 1 094.23 | - 113.12 | - 234.98 |
| Employee benefit expenses | -11 888.11 | -8 304.18 | - 313.68 | ||
| Total depreciation | - 211.80 | - 207.81 | |||
| EBIT | -1 165.19 | - 600.52 | 780.55 | - 113.12 | - 234.98 |
| Other financial expenses | -7.06 | -7.83 | -15.53 | -11.25 | -5.98 |
| Pre-tax profit | -1 172.25 | - 608.36 | 765.02 | - 124.37 | - 240.96 |
| Net earnings | -1 172.25 | - 608.36 | 765.02 | - 124.37 | - 240.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 105.63 | 105.63 | |||
| Machinery and equipment | 743.02 | 411.03 | |||
| Tangible assets total | 848.65 | 516.66 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 366.42 | ||||
| Finished products/goods | 150.72 | ||||
| Inventories total | 517.14 | ||||
| Current trade debtors | 1 346.48 | 249.09 | |||
| Prepayments and accrued income | 228.51 | 53.28 | 50.00 | 50.00 | |
| Current other receivables | 407.84 | 142.36 | 64.34 | 37.26 | 0.14 |
| Short term receivables total | 1 982.83 | 444.72 | 114.34 | 87.26 | 0.14 |
| Cash and bank deposits | 147.05 | 2 147.01 | 1 201.48 | 1 079.94 | 951.82 |
| Cash and cash equivalents | 147.05 | 2 147.01 | 1 201.48 | 1 079.94 | 951.82 |
| Balance sheet total (assets) | 3 495.66 | 3 108.40 | 1 315.82 | 1 167.20 | 951.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 681.95 | 681.95 | 681.95 | 681.95 | 681.95 |
| Retained earnings | 928.29 | - 243.96 | - 852.31 | -87.29 | - 211.66 |
| Profit of the financial year | -1 172.25 | - 608.36 | 765.02 | - 124.37 | - 240.96 |
| Shareholders equity total | 438.00 | - 170.36 | 594.66 | 470.29 | 229.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 114.47 | 227.79 | 0.33 | ||
| Other non-interest bearing current liabilities | 1 943.20 | 3 050.97 | 720.84 | 696.91 | 722.63 |
| Current liabilities total | 3 057.67 | 3 278.76 | 721.16 | 696.91 | 722.63 |
| Balance sheet total (liabilities) | 3 495.66 | 3 108.40 | 1 315.82 | 1 167.20 | 951.96 |
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