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KØBMAND INGER BONNENS FOND — Credit Rating and Financial Key Figures
CVR number: 17440799
Ordrupvej 39 A, 2920 Charlottenlund
nb@pcnetkom.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.59 | -63.50 | -56.99 | -58.39 | - 120.71 |
| Employee benefit expenses | -60.00 | -60.00 | -90.00 | - 120.00 | - 120.00 |
| EBIT | - 114.59 | - 123.50 | - 146.99 | - 178.39 | - 240.71 |
| Other financial income | 105.24 | 210.71 | 187.62 | 113.81 | 89.32 |
| Other financial expenses | -0.14 | -0.17 | -0.05 | ||
| Net income from associates (fin.) | 12 985.63 | - 446.62 | 5 554.09 | 8 763.83 | 9 948.83 |
| Pre-tax profit | 12 976.15 | - 359.59 | 5 594.71 | 8 699.25 | 9 797.40 |
| Income taxes | -6.49 | ||||
| Net earnings | 12 976.15 | - 359.59 | 5 594.71 | 8 699.25 | 9 790.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 65 990.49 | 57 043.87 | 62 597.96 | 70 361.79 | 77 110.62 |
| Investments total | 65 990.49 | 57 043.87 | 62 597.96 | 70 361.79 | 77 110.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 099.87 | 7 226.53 | 5 466.76 | 2 171.02 | 2 029.74 |
| Current other receivables | 0.01 | 0.01 | 0.01 | 0.01 | 9.79 |
| Short term receivables total | 2 099.88 | 7 226.54 | 5 466.77 | 2 171.03 | 2 039.53 |
| Cash and bank deposits | 13.64 | 18.00 | 43.84 | 226.24 | 29.47 |
| Cash and cash equivalents | 13.64 | 18.00 | 43.84 | 226.24 | 29.47 |
| Balance sheet total (assets) | 68 104.00 | 64 288.41 | 68 108.58 | 72 759.06 | 79 179.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 22 000.00 | 22 000.00 | 22 000.00 | 22 000.00 | 22 000.00 |
| Other reserves | 29 490.49 | 29 043.87 | 34 437.42 | 42 361.79 | 49 110.62 |
| Other restricted equity | 4 500.00 | 3 500.00 | 4 500.00 | 4 500.00 | 4 500.00 |
| Retained earnings | - 970.14 | 9 988.64 | 506.19 | -5 067.23 | -6 379.69 |
| Profit of the financial year | 12 976.15 | - 359.59 | 5 594.71 | 8 699.25 | 9 790.91 |
| Shareholders equity total | 67 996.50 | 64 172.91 | 67 038.32 | 72 493.81 | 79 021.83 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.49 | ||||
| Other non-interest bearing current liabilities | 107.50 | 115.50 | 1 070.25 | 265.25 | 151.29 |
| Current liabilities total | 107.50 | 115.50 | 1 070.25 | 265.25 | 157.78 |
| Balance sheet total (liabilities) | 68 104.00 | 64 288.41 | 68 108.58 | 72 759.06 | 79 179.61 |
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