LUISE ANDRESENS FOND — Credit Rating and Financial Key Figures
CVR number: 13315086
Buen 11, 6000 Kolding
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 651.00 | - 660.00 |
| Employee benefit expenses | - 436.00 | - 382.00 |
| Total depreciation | -14.00 | -14.00 |
| EBIT | -1 101.00 | -1 056.00 |
| Other financial income | 2 787.00 | 7 907.00 |
| Other financial expenses | -66.00 | - 138.00 |
| Net income from associates (fin.) | -6 542.00 | - 964.00 |
| Pre-tax profit | -4 922.00 | 5 749.00 |
| Net earnings | -4 922.00 | 5 749.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 306.00 | 292.00 |
| Tangible assets total | 306.00 | 292.00 |
| Holdings in group member companies | 10 597.00 | 11 633.00 |
| Investments total | 10 597.00 | 11 633.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 9 138.00 | 9 468.00 |
| Current other receivables | 162.00 | |
| Current deferred tax assets | 116.00 | 159.00 |
| Short term receivables total | 9 416.00 | 9 627.00 |
| Other current investments | 42 542.00 | 49 079.00 |
| Cash and bank deposits | 4 218.00 | 2 103.00 |
| Cash and cash equivalents | 46 760.00 | 51 182.00 |
| Balance sheet total (assets) | 67 079.00 | 72 734.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 900.00 | 900.00 |
| Other restricted equity | 80.00 | 80.00 |
| Retained earnings | 70 623.00 | 65 621.00 |
| Profit of the financial year | -4 922.00 | 5 749.00 |
| Shareholders equity total | 66 681.00 | 72 350.00 |
| Non-current liabilities total | ||
| Current trade creditors | 74.00 | 74.00 |
| Other non-interest bearing current liabilities | 324.00 | 310.00 |
| Current liabilities total | 398.00 | 384.00 |
| Balance sheet total (liabilities) | 67 079.00 | 72 734.00 |
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