Fonden Studenterkollegiet Jomsborg — Credit Rating and Financial Key Figures
CVR number: 34356696
Dahlerupsgade 3, 1603 København V
KKIK@kollegierneskontor.dk
tel: 33630508
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 600.00 | 600.00 |
| External services | - 340.83 | - 199.19 |
| Gross profit | 259.17 | 400.81 |
| Total depreciation | -34.43 | -34.43 |
| EBIT | 224.74 | 366.38 |
| Other financial income | 6.29 | 26.35 |
| Other financial expenses | -52.48 | -48.52 |
| Pre-tax profit | 178.55 | 344.20 |
| Net earnings | 178.55 | 344.20 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 293.42 | 5 258.99 |
| Tangible assets total | 5 293.42 | 5 258.99 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 22.23 | 40.11 |
| Current other receivables | 8.05 | 5.88 |
| Short term receivables total | 30.28 | 45.99 |
| Other current investments | 205.08 | 219.19 |
| Cash and bank deposits | 555.07 | 694.12 |
| Cash and cash equivalents | 760.15 | 913.31 |
| Balance sheet total (assets) | 6 083.85 | 6 218.29 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Retained earnings | 2 902.66 | 3 081.22 |
| Profit of the financial year | 178.55 | 344.20 |
| Shareholders equity total | 3 381.22 | 3 725.42 |
| Non-current loans from credit institutions | 2 449.10 | 2 301.14 |
| Non-current liabilities total | 2 449.10 | 2 301.14 |
| Current loans from credit institutions | 146.97 | 147.95 |
| Other non-interest bearing current liabilities | 106.57 | 43.77 |
| Current liabilities total | 253.54 | 191.72 |
| Balance sheet total (liabilities) | 6 083.85 | 6 218.29 |
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