Fonden Menighedsplejen i Danmark — Credit Rating and Financial Key Figures

CVR number: 13063117
Valby Tingsted 7, 2500 Valby
info@menighedsplejen.dk
tel: 36466666
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales2 317.022 409.272 631.272 811.623 136.62
Other operating income13 325.4015 992.4313 934.3019 276.3618 701.51
Gross profit15 642.4118 401.7016 565.5722 087.9821 838.12
Employee benefit expenses-6 759.47-6 260.45-6 463.54-8 223.32-7 980.02
Other operating expenses-8 512.91-9 161.91-10 023.29-11 174.00-11 434.18
Total depreciation- 193.25- 193.59- 450.68- 455.48- 306.38
EBIT176.782 785.75- 371.942 235.182 117.55
Other financial income773.18726.94732.693 553.461 388.12
Other financial expenses-6.98-11.10-15.72-2 387.81-72.84
Pre-tax profit942.993 501.58345.023 400.823 432.83
Net earnings942.993 501.58345.023 400.823 432.83

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters22 519.7129 060.6628 609.9833 380.1733 073.79
Tangible assets total22 519.7129 060.6628 609.9833 380.1733 073.79
Investments total
Non-current loans receivable1 133.161 122.30775.69523.64
Long term receivables total1 133.161 122.30775.69523.64
Inventories total
Prepayments and accrued income349.57335.50253.98216.32461.35
Current other receivables1 767.798 451.241 515.742 179.241 876.91
Short term receivables total2 117.358 786.741 769.732 395.562 338.26
Other current investments19 889.7320 616.6721 349.3618 989.1918 377.25
Cash and bank deposits23.561 536.09217.06110.97242.13
Cash and cash equivalents19 913.3022 152.7621 566.4219 100.1518 619.39
Balance sheet total (assets)45 683.5261 122.4752 721.8255 399.5254 031.43

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve4 824.594 824.594 824.594 824.594 824.59
Other reserves3 242.685 229.594 498.673 687.762 684.26
Other restricted equity146.22146.22146.2276.9837.98
Retained earnings20 053.8217 923.7019 709.3218 177.5318 791.75
Profit of the financial year942.993 501.58345.023 400.823 432.83
Shareholders equity total29 710.2932 125.6830 023.8230 667.6830 271.41
Provisions656.20158.43
Non-current loans from credit institutions11 443.1417 971.8816 650.5417 816.8617 287.40
Non-current liabilities total11 443.1417 971.8816 650.5417 816.8617 287.40
Current loans from credit institutions683.51650.61656.442 399.04529.46
Advances received577.68577.68577.68577.68577.68
Other non-interest bearing current liabilities1 260.027 629.302 322.631 466.252 408.43
Accruals and deferred income1 352.682 008.902 490.702 472.012 957.06
Current liabilities total3 873.8910 866.496 047.466 914.986 472.63
Balance sheet total (liabilities)45 683.5261 122.4752 721.8255 399.5254 031.43
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