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VOGNMAND JOHS. RASMUSSEN. SVEBØLLE OG RUTH RASMUSSENS FOND — Credit Rating and Financial Key Figures
CVR number: 82447016
Øresøvej 2, 4470 Svebølle
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 212.39 | 1 890.79 |
| Other operating income | 665.52 | |
| Purchases during the financial year | - 839.27 | - 913.35 |
| External services | - 108.87 | - 109.02 |
| Gross profit | 1 264.25 | 1 533.94 |
| Employee benefit expenses | - 386.03 | - 330.00 |
| Total depreciation | - 177.18 | - 170.87 |
| EBIT | 701.03 | 1 033.08 |
| Other financial income | 650.68 | 466.86 |
| Other financial expenses | -17.10 | -9.58 |
| Net income from associates (fin.) | 48 546.78 | 42 058.26 |
| Pre-tax profit | 49 881.39 | 43 548.62 |
| Income taxes | - 288.00 | - 142.00 |
| Net earnings | 49 593.39 | 43 406.62 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 23 979.96 | 23 378.92 |
| Machinery and equipment | 7.83 | |
| Tangible assets total | 23 987.79 | 23 378.92 |
| Holdings in group member companies | 357 418.15 | 387 339.72 |
| Investments total | 357 418.15 | 387 339.72 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 126.97 | 6.87 |
| Current amounts owed by group member comp. | 33.12 | 32.93 |
| Prepayments and accrued income | 55.29 | 46.00 |
| Current other receivables | 461.26 | 337.66 |
| Current deferred tax assets | 358.00 | 216.00 |
| Short term receivables total | 1 034.65 | 639.46 |
| Cash and bank deposits | 24 780.98 | 31 967.47 |
| Cash and cash equivalents | 24 780.98 | 31 967.47 |
| Balance sheet total (assets) | 407 221.57 | 443 325.56 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 29 300.00 | 29 300.00 | |
| Other reserves | 250 281.46 | 281 825.15 | |
| Other restricted equity | 1 971.28 | 3 182.51 | |
| Retained earnings | 68 782.36 | 79 309.79 | |
| Profit of the financial year | 49 593.39 | 43 406.62 | |
| Shareholders equity total | 399 928.48 | 437 024.07 | |
| Provisions | - 646.00 | - 358.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 3.61 | 125.65 | |
| Current owed to group member | 12.95 | 106.77 | |
| Other non-interest bearing current liabilities | 7 259.72 | 6 052.28 | |
| Accruals and deferred income | 16.80 | 16.80 | |
| Current liabilities total | 7 293.08 | 6 301.49 | |
| Balance sheet total (liabilities) | - 646.00 | 406 863.57 | 443 325.56 |
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