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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 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 600.00 |
| External services | - 340.83 |
| Gross profit | 259.17 |
| Total depreciation | -34.43 |
| EBIT | 224.74 |
| Other financial income | 6.29 |
| Other financial expenses | -52.48 |
| Pre-tax profit | 178.55 |
| Net earnings | 178.55 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Land and waters | 5 293.42 |
| Tangible assets total | 5 293.42 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 22.23 |
| Current other receivables | 8.05 |
| Short term receivables total | 30.28 |
| Other current investments | 205.08 |
| Cash and bank deposits | 555.07 |
| Cash and cash equivalents | 760.15 |
| Balance sheet total (assets) | 6 083.85 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 300.00 |
| Retained earnings | 2 902.66 |
| Profit of the financial year | 178.55 |
| Shareholders equity total | 3 381.22 |
| Non-current loans from credit institutions | 2 449.10 |
| Non-current liabilities total | 2 449.10 |
| Current loans from credit institutions | 146.97 |
| Other non-interest bearing current liabilities | 106.57 |
| Current liabilities total | 253.54 |
| Balance sheet total (liabilities) | 6 083.85 |
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