FONDEN FOR HÅNDVÆRKSKOLLEGIER — Credit Rating and Financial Key Figures
CVR number: 41281987
Strandgade 52, 1401 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 291.00 | ||||
| Other operating income | 28 588.00 | 205 631.23 | 237 521.88 | 351 292.00 | 270 150.00 |
| External services | -5 376.58 | -1 687.23 | -1 828.82 | -2 903.00 | -14 766.00 |
| Gross profit | 23 211.42 | 203 944.00 | 235 693.05 | 348 389.00 | 255 675.00 |
| Employee benefit expenses | -1 292.26 | -1 873.82 | -2 461.01 | -4 478.00 | -5 169.00 |
| Total depreciation | -3.47 | -23 986.74 | -34 350.97 | - 328 237.00 | -83 349.00 |
| EBIT | 21 915.69 | 178 083.44 | 198 881.06 | 15 674.00 | 167 157.00 |
| Other financial income | 206.53 | 2 174.00 | 3 212.00 | ||
| Other financial expenses | -43.23 | - 462.58 | - 885.53 | - 103.00 | -10.00 |
| Pre-tax profit | 21 872.45 | 177 620.86 | 198 202.06 | 17 745.00 | 170 359.00 |
| Income taxes | -4 770.59 | -38 654.31 | -40 460.46 | -1 116.00 | -34 863.00 |
| Net earnings | 17 101.86 | 138 966.55 | 157 741.61 | 16 629.00 | 135 496.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 4 588.00 | 9 819.23 | 9 819.23 | 21 111.00 | 21 019.00 |
| Intangible assets total | 4 588.00 | 9 819.23 | 9 819.23 | 21 111.00 | 21 019.00 |
| Land and waters | 28 750.00 | 34 440.74 | 145 991.00 | 144 597.00 | |
| Machinery and equipment | 91.67 | 78.82 | 131.02 | 104.00 | 4 386.00 |
| Advance payments and construction in progress | 24 375.00 | 199 356.09 | 76 394.00 | 289 395.00 | |
| Tangible assets total | 91.67 | 53 203.82 | 233 927.84 | 222 489.00 | 438 378.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1 174.28 | 790.94 | 1 015.17 | 284.00 | 1 394.00 |
| Current other receivables | 55.46 | 20.63 | 50.21 | 21.00 | 1 969.00 |
| Short term receivables total | 1 229.74 | 811.56 | 1 065.38 | 305.00 | 3 363.00 |
| Cash and bank deposits | 48 109.63 | 167 748.48 | 186 498.91 | 224 647.00 | 182 835.00 |
| Cash and cash equivalents | 48 109.63 | 167 748.48 | 186 498.91 | 224 647.00 | 182 835.00 |
| Balance sheet total (assets) | 54 019.04 | 231 583.10 | 431 311.37 | 468 552.00 | 645 595.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 29 750.00 | 29 750.00 | 29 750.00 | 29 750.00 | 29 750.00 |
| Retained earnings | 17 101.86 | 156 068.41 | 313 810.00 | 330 439.00 | |
| Profit of the financial year | 17 101.86 | 138 966.55 | 157 741.61 | 16 629.00 | 135 496.00 |
| Shareholders equity total | 46 851.86 | 185 818.41 | 343 560.02 | 360 189.00 | 495 685.00 |
| Provisions | 4 770.59 | 43 424.90 | 83 885.36 | 85 001.00 | 119 865.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 014.93 | 2 075.41 | 3 662.54 | 22 985.00 | 29 641.00 |
| Other non-interest bearing current liabilities | 381.65 | 264.37 | 203.45 | 377.00 | 404.00 |
| Current liabilities total | 2 396.59 | 2 339.79 | 3 865.99 | 23 362.00 | 30 045.00 |
| Balance sheet total (liabilities) | 54 019.04 | 231 583.10 | 431 311.37 | 468 552.00 | 645 595.00 |
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