GROSSERER ANDERS FONNESBECHS LEGATFOND — Credit Rating and Financial Key Figures
CVR number: 31833728
Østergade 55, 1100 København K
tel: 33911441
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | - 546.00 | - 927.00 | - 909.00 | -1 024.00 | -1 732.00 |
| EBIT | - 546.00 | - 927.00 | - 909.00 | -1 024.00 | -1 732.00 |
| Other financial income | 1 631.00 | 1 173.00 | 1 543.00 | 748.00 | 2 195.00 |
| Other financial expenses | - 216.00 | -3 324.00 | -45.00 | ||
| Net income from associates (fin.) | 22 797.00 | 45 727.00 | 119 571.00 | 34 802.00 | 18 048.00 |
| Pre-tax profit | 23 882.00 | 45 973.00 | 119 989.00 | 31 202.00 | 18 466.00 |
| Income taxes | - 108.00 | 198.00 | -40.00 | -29.00 | |
| Net earnings | 23 774.00 | 46 171.00 | 119 949.00 | 31 173.00 | 18 466.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 567 950.00 | 610 498.00 | 726 182.00 | 757 097.00 | 770 199.00 |
| Investments total | 567 950.00 | 610 498.00 | 726 182.00 | 757 097.00 | 770 199.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 36.00 | 39.00 | 38.00 | 37.00 | 17.00 |
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 44.00 | 43.00 | 29.00 | 102.00 | 80.00 |
| Short term receivables total | 80.00 | 83.00 | 67.00 | 139.00 | 97.00 |
| Other current investments | 19 293.00 | 20 773.00 | 22 265.00 | 18 359.00 | 17 645.00 |
| Cash and bank deposits | 2 454.00 | 2 228.00 | 1 975.00 | 2 482.00 | 5 465.00 |
| Cash and cash equivalents | 21 747.00 | 23 001.00 | 24 240.00 | 20 841.00 | 23 110.00 |
| Balance sheet total (assets) | 589 777.00 | 633 582.00 | 750 489.00 | 778 077.00 | 793 406.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 174.00 | 2 174.00 | 2 174.00 | 2 174.00 | 2 174.00 |
| Other reserves | 583 743.00 | 626 857.00 | 744 089.00 | 772 431.00 | 786 532.00 |
| Other restricted equity | 3 184.00 | 3 896.00 | 3 696.00 | 2 847.00 | 4 366.00 |
| Retained earnings | -23 774.00 | -46 171.00 | - 119 949.00 | -31 173.00 | -18 466.00 |
| Profit of the financial year | 23 774.00 | 46 171.00 | 119 949.00 | 31 173.00 | 18 466.00 |
| Shareholders equity total | 589 101.00 | 632 927.00 | 749 959.00 | 777 452.00 | 793 072.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 328.00 | 513.00 | 331.00 | 440.00 | 49.00 |
| Short-term deferred tax liabilities | 198.00 | 40.00 | |||
| Other non-interest bearing current liabilities | 150.00 | 142.00 | 159.00 | 185.00 | 285.00 |
| Current liabilities total | 676.00 | 655.00 | 530.00 | 625.00 | 334.00 |
| Balance sheet total (liabilities) | 589 777.00 | 633 582.00 | 750 489.00 | 778 077.00 | 793 406.00 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.