FORENINGEN FOR ALDERDOMSFRIBOLIGER — Credit Rating and Financial Key Figures
CVR number: 15434112
Bernstorffsvænget 8, 2820 Gentofte
erikwiborg@hotmail.com
tel: 40565745
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 097.20 | 2 112.82 | 1 214.84 | 1 190.60 | 1 212.37 |
| Other operating income | 12 186.67 | 63.29 | |||
| External services | -1 229.81 | -1 282.10 | -2 134.59 | - 859.63 | - 995.05 |
| Gross profit | 867.40 | 830.72 | 11 266.92 | 330.97 | 280.61 |
| Total depreciation | -67.58 | -11.02 | -11.02 | -11.02 | -11.02 |
| EBIT | 799.82 | 819.70 | 11 255.90 | 319.95 | 269.59 |
| Other financial income | 0.00 | 50.23 | |||
| Other financial expenses | - 635.42 | - 617.22 | - 257.28 | -82.84 | |
| Pre-tax profit | 164.41 | 202.48 | 10 998.62 | 237.12 | 319.82 |
| Income taxes | -48.15 | 45.22 | -1 212.49 | -86.77 | 81.17 |
| Net earnings | 116.26 | 247.70 | 9 786.13 | 150.35 | 400.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 905.37 | 18 896.59 | 2 330.44 | 2 321.66 | 2 312.89 |
| Machinery and equipment | 26.03 | 23.79 | 21.54 | 19.30 | 17.06 |
| Tangible assets total | 18 931.39 | 18 920.38 | 2 351.98 | 2 340.96 | 2 329.94 |
| Investments total | |||||
| Non-current loans receivable | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | |||||
| Prepayments and accrued income | 26.46 | 26.46 | 26.46 | 30.09 | |
| Current other receivables | 737.71 | 812.09 | 3.34 | ||
| Current deferred tax assets | 2 761.00 | ||||
| Short term receivables total | 764.17 | 3 599.55 | 29.80 | 30.09 | |
| Cash and bank deposits | 62.52 | 79.06 | 13 450.74 | 13 688.91 | 14 110.78 |
| Cash and cash equivalents | 62.52 | 79.06 | 13 450.74 | 13 688.91 | 14 110.78 |
| Balance sheet total (assets) | 19 768.08 | 22 608.99 | 15 842.52 | 16 069.96 | 16 450.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 4 309.49 | 4 425.75 | 4 673.45 | 14 459.58 | 14 609.94 |
| Profit of the financial year | 116.26 | 247.70 | 9 786.13 | 150.35 | 400.99 |
| Shareholders equity total | 4 725.75 | 4 973.45 | 14 759.58 | 14 909.94 | 15 310.93 |
| Provisions | 11.34 | 8.91 | |||
| Non-current loans from credit institutions | 12 494.20 | 12 090.88 | |||
| Non-current other liabilities | 820.08 | 822.45 | 568.71 | 572.57 | 517.18 |
| Non-current liabilities total | 13 314.28 | 12 913.33 | 568.71 | 572.57 | 517.18 |
| Current loans from credit institutions | 364.12 | 390.40 | |||
| Short-term deferred tax liabilities | 89.24 | 2 767.15 | 78.75 | ||
| Other non-interest bearing current liabilities | 1 274.70 | 1 564.65 | 514.23 | 497.37 | 613.71 |
| Current liabilities total | 1 728.05 | 4 722.21 | 514.23 | 576.12 | 613.71 |
| Balance sheet total (liabilities) | 19 768.08 | 22 608.99 | 15 842.52 | 16 069.96 | 16 450.72 |
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