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INVESTERINGSANPARTSSELSKABET 'FREMTIDEN'. SLAGELSE — Credit Rating and Financial Key Figures
CVR number: 69036716
Sct.Mikkelsgade 1 A, 4200 Slagelse
kontor@dyhrs-skole.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 101.18 | 89.18 | 97.10 | 86.69 | 80.03 |
| Total depreciation | -25.07 | -25.07 | -14.07 | -14.07 | -14.07 |
| EBIT | 76.12 | 64.11 | 83.03 | 72.62 | 65.95 |
| Other financial expenses | -8.86 | -10.26 | -10.71 | -9.80 | -9.14 |
| Pre-tax profit | 67.25 | 53.86 | 72.32 | 62.82 | 56.81 |
| Income taxes | -15.00 | -11.89 | -13.80 | -14.50 | -15.53 |
| Net earnings | 52.25 | 41.96 | 58.52 | 48.32 | 41.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 929.73 | 904.66 | 593.65 | 579.58 | 565.51 |
| Tangible assets total | 929.73 | 904.66 | 593.65 | 579.58 | 565.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 163.52 | 75.07 | 168.62 | 88.76 | |
| Current other receivables | 0.23 | ||||
| Short term receivables total | 163.52 | 75.07 | 168.62 | 0.23 | 88.76 |
| Cash and bank deposits | 0.40 | 136.07 | 82.41 | 277.98 | 212.68 |
| Cash and cash equivalents | 0.40 | 136.07 | 82.41 | 277.98 | 212.68 |
| Balance sheet total (assets) | 1 093.65 | 1 115.80 | 844.68 | 857.79 | 866.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 240.19 | 231.61 | |||
| Retained earnings | 20.93 | 81.76 | 58.39 | 116.92 | 165.24 |
| Profit of the financial year | 52.25 | 41.96 | 58.52 | 48.32 | 41.28 |
| Shareholders equity total | 438.37 | 480.34 | 241.92 | 290.24 | 331.52 |
| Provisions | 13.06 | 7.70 | 2.40 | ||
| Non-current loans from credit institutions | 525.48 | 501.40 | 475.79 | 449.97 | 423.94 |
| Non-current liabilities total | 525.48 | 501.40 | 475.79 | 449.97 | 423.94 |
| Current loans from credit institutions | 26.78 | 25.41 | 25.61 | 25.82 | 26.03 |
| Short-term deferred tax liabilities | 14.83 | 24.48 | 21.95 | 9.63 | 8.03 |
| Other non-interest bearing current liabilities | 75.13 | 76.47 | 77.00 | 82.13 | 77.43 |
| Current liabilities total | 116.74 | 126.36 | 124.57 | 117.58 | 111.49 |
| Balance sheet total (liabilities) | 1 093.65 | 1 115.80 | 844.68 | 857.79 | 866.95 |
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