KØBMAND INGER BONNENS FOND
CVR number: 17440799
Ordrupvej 39 A, 2920 Charlottenlund
nb@pcnetkom.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -56.71 | -54.16 | -56.10 | -54.59 | -63.50 |
| Employee benefit expenses | -30.00 | -45.00 | -45.00 | -60.00 | -60.00 |
| EBIT | -86.71 | -99.16 | - 101.10 | - 114.59 | - 123.50 |
| Other financial income | 137.18 | 193.89 | 119.03 | 105.24 | 210.71 |
| Other financial expenses | -3.48 | -0.08 | -0.11 | -0.14 | -0.17 |
| Net income from associates (fin.) | 2 263.83 | 2 712.18 | 3 333.51 | 12 985.63 | - 446.62 |
| Pre-tax profit | 2 310.82 | 2 806.82 | 3 351.32 | 12 976.15 | - 359.59 |
| Net earnings | 2 310.82 | 2 806.82 | 3 351.32 | 12 976.15 | - 359.59 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 54 459.17 | 52 171.35 | 54 004.86 | 65 990.49 | 57 043.87 |
| Investments total | 54 459.17 | 52 171.35 | 54 004.86 | 65 990.49 | 57 043.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 639.14 | 4 580.03 | 3 887.37 | 2 099.87 | 7 226.53 |
| Current other receivables | 0.01 | 0.01 | 0.01 | ||
| Short term receivables total | 1 639.14 | 4 580.03 | 3 887.38 | 2 099.88 | 7 226.54 |
| Cash and bank deposits | 38.02 | 35.79 | 0.62 | 13.64 | 18.00 |
| Cash and cash equivalents | 38.02 | 35.79 | 0.62 | 13.64 | 18.00 |
| Balance sheet total (assets) | 56 136.33 | 56 787.17 | 57 892.85 | 68 104.00 | 64 288.41 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 22 000.00 | 22 000.00 | 22 000.00 | 22 000.00 | 22 000.00 |
| Other reserves | 21 458.08 | 19 171.35 | 24 004.86 | 29 490.49 | 29 043.87 |
| Other restricted equity | 4 000.00 | 4 000.00 | 4 000.00 | 4 500.00 | 3 500.00 |
| Retained earnings | 6 291.31 | 8 720.86 | 4 444.17 | - 970.14 | 9 988.64 |
| Profit of the financial year | 2 310.82 | 2 806.82 | 3 351.32 | 12 976.15 | - 359.59 |
| Shareholders equity total | 56 060.21 | 56 699.03 | 57 800.35 | 67 996.50 | 64 172.91 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 76.12 | 88.14 | 92.50 | 107.50 | 115.50 |
| Current liabilities total | 76.12 | 88.14 | 92.50 | 107.50 | 115.50 |
| Balance sheet total (liabilities) | 56 136.33 | 56 787.17 | 57 892.85 | 68 104.00 | 64 288.41 |
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