Jens Smeds Oceanografiske Fond
CVR number: 39091542
Amagertorv 11, 1160 København K
bof@homannlaw.dk
tel: 33150102
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 310.56 | - 336.40 | - 353.83 | - 350.73 | - 323.38 |
| Gross profit | - 310.56 | - 336.40 | - 353.83 | - 350.73 | - 323.38 |
| Employee benefit expenses | - 140.00 | - 140.00 | - 140.00 | - 222.50 | - 225.00 |
| EBIT | - 450.56 | - 476.40 | - 493.83 | - 573.23 | - 548.38 |
| Other financial income | 7 910.16 | 4 962.73 | 9 913.92 | 2 715.67 | 5 918.07 |
| Other financial expenses | -55.07 | -20.25 | -52.60 | -9 745.29 | -1.80 |
| Net income from associates (fin.) | 118.97 | ||||
| Pre-tax profit | 7 404.54 | 4 466.07 | 9 367.48 | -7 602.85 | 5 486.86 |
| Income taxes | -9.60 | -21.52 | -29.05 | -26.66 | -38.91 |
| Net earnings | 7 394.94 | 4 444.56 | 9 338.43 | -7 629.51 | 5 447.95 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 44 750.37 | 44 750.37 | 44 750.37 | 44 750.37 | 44 750.37 |
| Investments total | 44 750.37 | 44 750.37 | 44 750.37 | 44 750.37 | 44 750.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 400.00 | 2 285.86 | 1 020.22 | ||
| Prepayments and accrued income | 79.73 | 78.95 | 120.53 | 142.26 | 585.30 |
| Current other receivables | 2.10 | 1 121.00 | 10.77 | 13.23 | 348.15 |
| Current deferred tax assets | 152.03 | 333.11 | 217.28 | 460.56 | 358.63 |
| Short term receivables total | 233.85 | 1 533.06 | 2 748.58 | 2 901.90 | 2 312.30 |
| Other current investments | 54 535.64 | 53 191.68 | 58 062.11 | 51 920.01 | 52 609.83 |
| Cash and bank deposits | 150.74 | 4 491.59 | 7 004.65 | 2 883.05 | 8 296.70 |
| Cash and cash equivalents | 54 686.38 | 57 683.27 | 65 066.76 | 54 803.05 | 60 906.54 |
| Balance sheet total (assets) | 99 670.60 | 103 966.70 | 112 565.71 | 102 455.32 | 107 969.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Other restricted equity | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 10 000.00 |
| Retained earnings | 77 090.16 | 84 365.10 | 87 597.90 | 95 006.33 | 82 376.82 |
| Profit of the financial year | 7 394.94 | 4 444.56 | 9 338.43 | -7 629.51 | 5 447.95 |
| Shareholders equity total | 99 485.10 | 103 809.66 | 111 936.33 | 102 376.82 | 107 824.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 65.50 | 75.00 | 78.13 | 78.50 | 78.50 |
| Other non-interest bearing current liabilities | 120.00 | 82.04 | 551.25 | 65.92 | |
| Current liabilities total | 185.50 | 157.04 | 629.38 | 78.50 | 144.43 |
| Balance sheet total (liabilities) | 99 670.60 | 103 966.70 | 112 565.71 | 102 455.32 | 107 969.20 |
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