Eric Storm Fonden
CVR number: 41315423
Energivej 27, Lindved 5260 Odense S
kek@eric-storm.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -28.47 | -70.62 | -70.76 |
| Employee benefit expenses | - 100.19 | - 100.13 | |
| EBIT | -28.47 | - 170.81 | - 170.89 |
| Other financial income | 10 526.13 | 13 794.97 | 4 693.02 |
| Other financial expenses | - 243.36 | - 533.64 | -11 408.27 |
| Net income from associates (fin.) | 575.62 | 2 139.30 | 3 521.00 |
| Pre-tax profit | 10 829.92 | 15 229.84 | -3 365.15 |
| Income taxes | -2 250.45 | -2 709.42 | 1 599.06 |
| Net earnings | 8 579.48 | 12 520.42 | -1 766.09 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 51 000.17 | 53 139.47 | 56 660.47 |
| Investments total | 51 000.17 | 53 139.47 | 56 660.47 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 11 619.84 | 10 575.27 | 11 104.03 |
| Prepayments and accrued income | 8.55 | ||
| Current other receivables | 568.79 | ||
| Current deferred tax assets | 2 338.59 | ||
| Short term receivables total | 12 188.62 | 10 575.27 | 13 451.18 |
| Other current investments | 69 870.76 | 85 692.28 | 64 970.49 |
| Cash and bank deposits | 1 064.36 | 6 164.03 | |
| Cash and cash equivalents | 70 935.12 | 85 692.28 | 71 134.53 |
| Balance sheet total (assets) | 134 123.90 | 149 407.02 | 141 246.17 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 115 000.00 | 115 000.00 | 115 000.00 |
| Other reserves | 2 714.92 | 6 235.92 | |
| Other restricted equity | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -1 000.00 | 4 114.55 | 12 538.98 |
| Profit of the financial year | 8 579.48 | 12 520.42 | -1 766.09 |
| Shareholders equity total | 123 579.48 | 135 349.90 | 133 008.81 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 24.82 | ||
| Current owed to group member | 8 282.61 | 11 613.33 | 8 119.55 |
| Short-term deferred tax liabilities | 2 236.62 | 2 345.44 | 45.44 |
| Other non-interest bearing current liabilities | 25.19 | 73.54 | 72.37 |
| Current liabilities total | 10 544.43 | 14 057.13 | 8 237.36 |
| Balance sheet total (liabilities) | 134 123.90 | 149 407.02 | 141 246.17 |
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