FABRIKANT SVEND DØRFFER'S FOND — Credit Rating and Financial Key Figures
CVR number: 11667171
Farvergade 8, 1463 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -62.38 | -40.09 | -49.94 | -35.71 | -33.13 |
| Gross profit | -62.38 | -40.09 | -49.94 | -35.71 | -33.13 |
| Employee benefit expenses | -85.00 | - 135.00 | - 130.00 | - 130.00 | - 130.00 |
| EBIT | - 147.38 | - 175.08 | - 179.94 | - 165.71 | - 163.13 |
| Other financial income | 48.36 | 46.11 | 43.55 | 40.78 | 38.42 |
| Net income from associates (fin.) | -2 367.20 | 210.39 | 4 098.17 | -4 683.87 | 352.98 |
| Pre-tax profit | -2 466.22 | 81.41 | 3 961.78 | -4 808.80 | 228.27 |
| Net earnings | -2 466.22 | 81.41 | 3 961.78 | -4 808.80 | 228.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20 218.59 | 20 428.98 | 24 527.15 | 19 843.28 | 20 196.26 |
| Investments total | 20 218.59 | 20 428.98 | 24 527.15 | 19 843.28 | 20 196.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 392.90 | 2 263.93 | 2 127.54 | 2 002.61 | 1 877.90 |
| Short term receivables total | 2 392.90 | 2 263.93 | 2 127.54 | 2 002.61 | 1 877.90 |
| Balance sheet total (assets) | 22 611.49 | 22 692.90 | 26 654.69 | 21 845.89 | 22 074.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6 716.45 | 6 716.45 | 6 716.45 | 12 920.79 | 12 920.79 |
| Other reserves | 15 658.59 | 15 868.98 | 19 967.15 | 15 283.28 | 15 636.26 |
| Retained earnings | 2 678.93 | 2.31 | -4 014.45 | -1 573.14 | -6 734.91 |
| Profit of the financial year | -2 466.22 | 81.41 | 3 961.78 | -4 808.80 | 228.27 |
| Shareholders equity total | 22 587.74 | 22 669.15 | 26 630.94 | 21 822.14 | 22 050.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.75 | 23.75 | 23.75 | 23.75 | 23.75 |
| Current liabilities total | 23.75 | 23.75 | 23.75 | 23.75 | 23.75 |
| Balance sheet total (liabilities) | 22 611.49 | 22 692.90 | 26 654.69 | 21 845.89 | 22 074.16 |
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