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FONDEN AF 20. DECEMBER — Credit Rating and Financial Key Figures
CVR number: 85956116
Industrivej Vest 43, 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 151.07 | - 171.79 | - 211.31 | - 162.22 | - 245.06 |
| Gross profit | - 151.07 | - 171.79 | - 211.31 | - 162.22 | - 245.06 |
| Employee benefit expenses | - 685.00 | - 785.00 | - 785.00 | - 785.00 | - 942.00 |
| EBIT | - 836.07 | - 956.79 | - 996.31 | - 947.22 | -1 187.06 |
| Other financial income | 878.27 | 21 078.72 | 26 961.54 | 20 877.97 | |
| Other financial expenses | - 149.65 | -2 017.98 | - 379.15 | - 503.62 | - 525.05 |
| Net income from associates (fin.) | 53 793.86 | 112 591.80 | 56 295.90 | 37 530.60 | 18 765.30 |
| Pre-tax profit | 52 808.14 | 110 495.31 | 75 999.16 | 63 041.30 | 37 931.16 |
| Income taxes | - 962.96 | -1 418.71 | - 821.33 | ||
| Net earnings | 52 808.14 | 110 495.31 | 75 036.20 | 61 622.59 | 37 109.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 208 853.12 | 208 853.12 | 208 853.12 | 208 853.12 | 242 511.90 |
| Investments total | 208 853.12 | 208 853.12 | 208 853.12 | 208 853.12 | 242 511.90 |
| Non-current loans receivable | 126 512.27 | 198 422.95 | 254 441.04 | 253 996.91 | |
| Long term receivables total | 126 512.27 | 198 422.95 | 254 441.04 | 253 996.91 | |
| Inventories total | |||||
| Current other receivables | 500.00 | 500.00 | |||
| Current deferred tax assets | 32.83 | ||||
| Short term receivables total | 532.83 | 500.00 | |||
| Cash and bank deposits | 22 537.27 | 2 126.23 | 1 995.69 | 2 961.87 | 4 557.35 |
| Cash and cash equivalents | 22 537.27 | 2 126.23 | 1 995.69 | 2 961.87 | 4 557.35 |
| Balance sheet total (assets) | 231 390.40 | 338 024.45 | 409 771.76 | 466 256.03 | 501 066.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Other restricted equity | 4 000.00 | 4 533.75 | 5 802.41 | 5 774.76 | 7 924.76 |
| Retained earnings | 168 837.25 | 217 145.40 | 322 140.70 | 392 676.90 | 449 799.49 |
| Profit of the financial year | 52 808.14 | 110 495.31 | 75 036.20 | 61 622.59 | 37 109.83 |
| Shareholders equity total | 230 645.40 | 337 174.45 | 407 979.30 | 465 074.25 | 499 834.08 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 864.48 | 335.98 | 100.83 | ||
| Other non-interest bearing current liabilities | 745.00 | 850.00 | 927.97 | 845.80 | 1 131.26 |
| Current liabilities total | 745.00 | 850.00 | 1 792.46 | 1 181.79 | 1 232.09 |
| Balance sheet total (liabilities) | 231 390.40 | 338 024.45 | 409 771.76 | 466 256.03 | 501 066.17 |
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