GROSSERER ANDERS FONNESBECHS LEGATFOND — Credit Rating and Financial Key Figures
CVR number: 31833728
Østergade 55, 1100 København K
tel: 33911441
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | - 927.00 | - 909.00 | -1 024.00 | -1 732.00 | -1 785.00 |
| EBIT | - 927.00 | - 909.00 | -1 024.00 | -1 732.00 | -1 785.00 |
| Other financial income | 1 173.00 | 1 543.00 | 748.00 | 2 195.00 | 1 165.00 |
| Other financial expenses | - 216.00 | -3 324.00 | -45.00 | ||
| Net income from associates (fin.) | 45 727.00 | 119 571.00 | 34 802.00 | 18 048.00 | 17 254.00 |
| Pre-tax profit | 45 973.00 | 119 989.00 | 31 202.00 | 18 466.00 | 16 634.00 |
| Income taxes | 198.00 | -40.00 | -29.00 | ||
| Net earnings | 46 171.00 | 119 949.00 | 31 173.00 | 18 466.00 | 16 634.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 610 498.00 | 726 182.00 | 757 097.00 | 770 199.00 | 782 506.00 |
| Investments total | 610 498.00 | 726 182.00 | 757 097.00 | 770 199.00 | 782 506.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 39.00 | 38.00 | 37.00 | 17.00 | 16.00 |
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 43.00 | 29.00 | 102.00 | 80.00 | 48.00 |
| Short term receivables total | 83.00 | 67.00 | 139.00 | 97.00 | 64.00 |
| Other current investments | 20 773.00 | 22 265.00 | 18 359.00 | 17 645.00 | 17 764.00 |
| Cash and bank deposits | 2 228.00 | 1 975.00 | 2 482.00 | 5 465.00 | 5 624.00 |
| Cash and cash equivalents | 23 001.00 | 24 240.00 | 20 841.00 | 23 110.00 | 23 388.00 |
| Balance sheet total (assets) | 633 582.00 | 750 489.00 | 778 077.00 | 793 406.00 | 805 958.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 174.00 | 2 174.00 | 2 174.00 | 2 174.00 | 2 174.00 |
| Other reserves | 626 857.00 | 744 089.00 | 772 431.00 | 786 532.00 | 799 565.00 |
| Other restricted equity | 3 896.00 | 3 696.00 | 2 847.00 | 4 366.00 | 3 946.00 |
| Retained earnings | -46 171.00 | - 119 949.00 | -31 173.00 | -18 466.00 | -16 634.00 |
| Profit of the financial year | 46 171.00 | 119 949.00 | 31 173.00 | 18 466.00 | 16 634.00 |
| Shareholders equity total | 632 927.00 | 749 959.00 | 777 452.00 | 793 072.00 | 805 685.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 513.00 | 331.00 | 440.00 | 49.00 | 58.00 |
| Short-term deferred tax liabilities | 40.00 | ||||
| Other non-interest bearing current liabilities | 142.00 | 159.00 | 185.00 | 285.00 | 215.00 |
| Current liabilities total | 655.00 | 530.00 | 625.00 | 334.00 | 273.00 |
| Balance sheet total (liabilities) | 633 582.00 | 750 489.00 | 778 077.00 | 793 406.00 | 805 958.00 |
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