JENS ESKILDSEN OG HUSTRU MARY ANTONIE ESKILDSENS MINDEFOND — Credit Rating and Financial Key Figures
CVR number: 11640877
Villavej 3 E, 7323 Give
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 413 601.00 | 307 098.00 |
| Gross profit | 413 601.00 | 307 098.00 |
| Costs of management | -33.00 | -39.00 |
| Net income from associates | 413 601.00 | 307 098.00 |
| EBIT | 413 568.00 | 307 059.00 |
| Other financial income | 449.00 | 438.00 |
| Other financial expenses | -9.00 | -11.00 |
| Pre-tax profit | 414 008.00 | 307 486.00 |
| Income taxes | -84.00 | -81.00 |
| Net earnings | 413 924.00 | 307 405.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 3 835 956.00 | 4 201 277.00 |
| Investments total | 3 835 956.00 | 4 201 277.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 9 700.00 | 9 960.00 |
| Short term receivables total | 9 700.00 | 9 960.00 |
| Balance sheet total (assets) | 3 845 656.00 | 4 211 237.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Other reserves | 3 819 584.00 | 4 184 855.00 |
| Retained earnings | - 388 948.00 | - 282 122.00 |
| Profit of the financial year | 413 924.00 | 307 405.00 |
| Shareholders equity total | 3 845 560.00 | 4 211 138.00 |
| Non-current liabilities total | ||
| Current trade creditors | 13.00 | 18.00 |
| Short-term deferred tax liabilities | 83.00 | 81.00 |
| Current liabilities total | 96.00 | 99.00 |
| Balance sheet total (liabilities) | 3 845 656.00 | 4 211 237.00 |
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