Bygningsfonden Kedelhuset
CVR number: 39697238
H.C. Andersens Boulevard 25, 1553 København V
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5.34 | ||||
| Other operating income | 534.70 | 336.12 | 281.53 | ||
| External services | -3.97 | - 289.69 | - 101.11 | - 257.25 | |
| Gross profit | -3.97 | 5.34 | 245.01 | 235.01 | 24.27 |
| Employee benefit expenses | - 245.01 | - 235.01 | - 250.01 | ||
| EBIT | -3.97 | 5.34 | - 225.73 | ||
| Other financial income | 225.73 | ||||
| Other financial expenses | -1.54 | ||||
| Pre-tax profit | -5.51 | 5.34 | |||
| Net earnings | -5.51 | 5.34 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 993.35 | 50 391.05 | 117 746.09 | ||
| Advance payments and construction in progress | 7 015.66 | ||||
| Tangible assets total | 7 015.66 | 11 993.35 | 50 391.05 | 117 746.09 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 294.66 | 1 430.72 | 2 899.27 | 2 133.27 | 2 735.16 |
| Short term receivables total | 294.66 | 1 430.72 | 2 899.27 | 2 133.27 | 2 735.16 |
| Cash and bank deposits | 9 431.92 | 2 204.12 | 9 724.12 | 40 949.66 | |
| Cash and cash equivalents | 9 431.92 | 2 204.12 | 9 724.12 | 40 949.66 | |
| Balance sheet total (assets) | 294.66 | 17 878.30 | 17 096.74 | 62 248.44 | 161 430.91 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 21 658.00 | 21 658.00 |
| Retained earnings | -5.51 | -0.17 | -0.17 | -0.17 | |
| Profit of the financial year | -5.51 | 5.34 | |||
| Shareholders equity total | 294.49 | 299.83 | 299.83 | 21 657.83 | 21 657.83 |
| Non-current loans from credit institutions | 34 310.17 | ||||
| Non-current accruals and deferred income | 16 950.00 | 15 821.16 | 23 395.04 | 60 053.52 | |
| Non-current deferred tax liabilities | 13 000.00 | 31 900.00 | |||
| Non-current liabilities total | 16 950.00 | 15 821.16 | 36 395.04 | 126 263.69 | |
| Current loans from credit institutions | 0.17 | 524.92 | |||
| Current trade creditors | 628.47 | 975.76 | 4 195.57 | 12 984.47 | |
| Current liabilities total | 0.17 | 628.47 | 975.76 | 4 195.57 | 13 509.39 |
| Balance sheet total (liabilities) | 294.66 | 17 878.30 | 17 096.74 | 62 248.44 | 161 430.91 |
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