FONDEN SELLING FORSAMLINGSHUS — Credit Rating and Financial Key Figures
CVR number: 78096810
Tåstrupvej 25, Selling 8370 Hadsten
kobberoe@gmail.com
tel: 21861112
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 462.24 | ||||
| Change in finished goods inventory | 2.76 | ||||
| Other operating income | 10.00 | ||||
| Purchases during the financial year | -18.38 | ||||
| External services | - 208.18 | ||||
| Gross profit | 248.44 | 201.36 | 189.00 | 262.80 | 226.57 |
| Total depreciation | - 107.84 | -97.06 | -99.00 | - 100.43 | - 108.04 |
| EBIT | 140.60 | 104.31 | 90.00 | 162.36 | 118.53 |
| Other financial expenses | -46.46 | -46.40 | -49.00 | -77.88 | -89.32 |
| Pre-tax profit | 94.15 | 57.91 | 41.00 | 84.48 | 29.21 |
| Income taxes | -15.10 | -7.36 | -4.00 | -13.75 | -1.14 |
| Net earnings | 79.05 | 50.55 | 37.00 | 70.73 | 28.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 017.74 | 3 067.43 | 2 972.00 | 3 289.66 | 3 247.50 |
| Tangible assets total | 3 017.74 | 3 067.43 | 2 972.00 | 3 289.66 | 3 247.50 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 20.08 | 20.14 | 23.00 | 22.07 | 21.72 |
| Inventories total | 20.08 | 20.14 | 23.00 | 22.07 | 21.72 |
| Current trade debtors | 11.92 | ||||
| Prepayments and accrued income | 1.49 | 10.00 | |||
| Current other receivables | 50.00 | 13.26 | 30.00 | 89.40 | 0.38 |
| Short term receivables total | 51.49 | 13.26 | 40.00 | 89.40 | 12.29 |
| Cash and bank deposits | 2.37 | 7.05 | 9.00 | 16.88 | |
| Cash and cash equivalents | 2.37 | 7.05 | 9.00 | 16.88 | |
| Balance sheet total (assets) | 3 091.68 | 3 107.88 | 3 044.00 | 3 401.14 | 3 298.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 575.75 | 654.79 | 706.00 | 742.57 | 813.31 |
| Profit of the financial year | 79.05 | 50.55 | 37.00 | 70.73 | 28.07 |
| Shareholders equity total | 1 154.79 | 1 205.35 | 1 243.00 | 1 313.31 | 1 341.37 |
| Provisions | 358.16 | 365.51 | 369.00 | 383.16 | 384.30 |
| Non-current loans from credit institutions | 1 179.33 | 1 130.31 | 1 087.00 | 1 058.82 | 1 028.67 |
| Non-current deferred tax liabilities | 190.00 | 190.00 | 190.00 | ||
| Non-current liabilities total | 1 179.33 | 1 130.31 | 1 277.00 | 1 248.82 | 1 218.67 |
| Current bonds | 85.00 | 66.00 | |||
| Current loans from credit institutions | 243.79 | 234.76 | 60.00 | 298.09 | 216.36 |
| Advances received | 40.20 | 43.80 | 25.00 | 40.76 | 46.76 |
| Current trade creditors | 30.40 | 62.14 | 37.00 | 57.00 | 57.18 |
| Other non-interest bearing current liabilities | 33.00 | 60.00 | 33.75 | ||
| Current liabilities total | 399.39 | 406.70 | 155.00 | 455.85 | 354.05 |
| Balance sheet total (liabilities) | 3 091.67 | 3 107.88 | 3 044.00 | 3 401.14 | 3 298.40 |
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