VOGNMAND JOHS. RASMUSSEN. SVEBØLLE OG RUTH RASMUSSENS FOND
CVR number: 82447016
Øresøvej 2, 4470 Svebølle
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 892.39 | 839.41 | 733.12 | 727.26 | 991.24 |
| Purchases during the financial year | - 715.99 | - 507.09 | - 467.43 | - 412.72 | -1 210.90 |
| External services | -86.52 | - 125.48 | -86.11 | - 107.61 | - 103.18 |
| Gross profit | 89.89 | 206.83 | 179.58 | 206.93 | - 322.83 |
| Employee benefit expenses | - 191.30 | - 184.90 | - 228.60 | - 262.75 | - 263.48 |
| Total depreciation | - 169.35 | - 169.35 | - 177.18 | - 177.18 | - 177.18 |
| EBIT | - 270.76 | - 147.42 | - 226.20 | - 233.01 | - 763.49 |
| Other financial income | 408.68 | 202.21 | 20.43 | 0.11 | 484.44 |
| Other financial expenses | -39.58 | -57.69 | - 151.56 | - 119.71 | -56.31 |
| Net income from associates (fin.) | 15 570.09 | 19 110.39 | 26 368.76 | 38 918.29 | 49 777.66 |
| Pre-tax profit | 15 668.42 | 19 107.48 | 26 011.43 | 38 565.69 | 49 442.29 |
| Income taxes | -17.00 | 1.00 | 79.00 | 77.00 | 79.00 |
| Net earnings | 15 651.42 | 19 108.48 | 26 090.43 | 38 642.69 | 49 521.29 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 368.20 | 7 198.85 | 7 029.50 | 6 857.09 | 6 687.74 |
| Machinery and equipment | 39.16 | 31.33 | 23.49 | 15.66 | |
| Advance payments and construction in progress | 40.97 | ||||
| Tangible assets total | 7 368.20 | 7 238.01 | 7 060.83 | 6 880.58 | 6 744.37 |
| Holdings in group member companies | 212 132.58 | 227 350.44 | 248 941.60 | 281 267.70 | 321 315.79 |
| Investments total | 212 132.58 | 227 350.44 | 248 941.60 | 281 267.70 | 321 315.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.04 | 67.81 | |||
| Current amounts owed by group member comp. | 22 435.88 | 5 225.54 | 28.23 | 20.15 | 33.51 |
| Prepayments and accrued income | 2.45 | 1.54 | 24.05 | 24.65 | 26.08 |
| Current other receivables | 6.31 | 0.74 | 6.54 | 589.11 | |
| Current deferred tax assets | 410.00 | 411.00 | 490.00 | 567.00 | 646.00 |
| Short term receivables total | 22 854.63 | 5 638.08 | 607.06 | 618.34 | 1 362.51 |
| Cash and bank deposits | 67.44 | 19 199.26 | 26 681.96 | 29 302.41 | 33 570.19 |
| Cash and cash equivalents | 67.44 | 19 199.26 | 26 681.96 | 29 302.41 | 33 570.19 |
| Balance sheet total (assets) | 242 422.85 | 259 425.79 | 283 291.45 | 318 069.04 | 362 992.86 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 29 300.00 | 29 300.00 | 29 300.00 | 29 300.00 | 29 300.00 |
| Other reserves | 113 240.06 | 127 572.85 | 147 349.41 | 176 538.13 | 213 871.37 |
| Other restricted equity | 1 810.00 | 1 452.77 | 1 183.72 | 1 894.67 | 2 554.44 |
| Retained earnings | 79 954.21 | 79 076.48 | 75 540.36 | 67 128.67 | 61 867.95 |
| Profit of the financial year | 15 651.42 | 19 108.48 | 26 090.43 | 38 642.69 | 49 521.29 |
| Shareholders equity total | 239 955.69 | 256 510.59 | 279 463.93 | 313 504.16 | 357 115.05 |
| Provisions | - 411.00 | - 490.00 | - 567.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 6.36 | 50.53 | 42.21 | 39.00 | 100.83 |
| Current owed to group member | 3.57 | 31.25 | 1.89 | 0.54 | 11.56 |
| Other non-interest bearing current liabilities | 2 457.22 | 2 816.63 | 3 766.63 | 4 508.55 | 5 748.61 |
| Accruals and deferred income | 16.80 | 16.80 | 16.80 | 16.80 | |
| Current liabilities total | 2 467.16 | 2 915.20 | 3 827.53 | 4 564.89 | 5 877.80 |
| Balance sheet total (liabilities) | 242 422.85 | 259 014.79 | 282 801.45 | 317 502.04 | 362 992.86 |
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