OLUF BRØNNUMS FOND
CVR number: 11674143
Ellekær 10, 2730 Herlev
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 507.90 | 507.90 | 507.90 | 648.44 | 788.97 |
| External services | - 602.06 | - 510.88 | - 340.76 | - 504.82 | - 472.21 |
| Rents | - 661.71 | - 648.71 | - 198.75 | ||
| Gross profit | -94.16 | -2.98 | - 494.57 | - 505.10 | 118.00 |
| Employee benefit expenses | - 345.00 | - 300.00 | - 300.00 | - 300.00 | - 300.00 |
| Total depreciation | - 405.05 | - 405.05 | - 405.05 | - 429.03 | - 431.22 |
| EBIT | - 844.21 | - 708.03 | -1 199.62 | -1 234.13 | - 613.22 |
| Other financial income | 86.74 | 91.28 | 101.04 | 130.57 | 504.37 |
| Other financial expenses | -1.35 | -40.95 | -33.19 | - 322.57 | - 106.36 |
| Net income from associates (fin.) | 2 222.15 | 724.31 | 879.20 | 4 893.39 | 7 278.13 |
| Pre-tax profit | 1 463.33 | 66.62 | - 252.57 | 3 467.27 | 7 062.92 |
| Income taxes | - 203.77 | -26.89 | |||
| Net earnings | 1 259.56 | 39.73 | - 252.57 | 3 467.27 | 7 062.92 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 986.14 | 7 581.09 | 7 176.04 | 6 986.81 | 9 372.59 |
| Tangible assets total | 7 986.14 | 7 581.09 | 7 176.04 | 6 986.81 | 9 372.59 |
| Holdings in group member companies | 54 386.44 | 54 678.29 | 55 406.43 | 60 234.78 | 52 512.91 |
| Investments total | 54 386.44 | 54 678.29 | 55 406.43 | 60 234.78 | 52 512.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 537.14 | 2 602.82 | 2 694.16 | 2 803.93 | 15 450.00 |
| Current other receivables | 2.00 | 2.00 | 2.00 | 153.35 | 639.37 |
| Current deferred tax assets | 26.89 | ||||
| Short term receivables total | 2 566.03 | 2 604.82 | 2 696.16 | 2 957.28 | 16 089.37 |
| Other current investments | 1 248.96 | 1 210.13 | 1 210.13 | 969.75 | 997.57 |
| Cash and bank deposits | 91.68 | 115.07 | 123.08 | 138.71 | 0.29 |
| Cash and cash equivalents | 1 340.64 | 1 325.20 | 1 333.20 | 1 108.46 | 997.86 |
| Balance sheet total (assets) | 66 279.26 | 66 189.40 | 66 611.83 | 71 287.33 | 78 972.73 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Other reserves | 54 329.21 | 54 621.06 | 55 349.20 | 60 177.55 | 52 455.68 |
| Other restricted equity | 300.00 | 250.00 | 145.08 | 45.08 | |
| Retained earnings | 7 336.33 | 7 831.16 | 6 994.43 | 1 848.47 | 13 082.68 |
| Profit of the financial year | 1 259.56 | 39.73 | - 252.57 | 3 467.27 | 7 062.92 |
| Shareholders equity total | 65 725.10 | 65 241.95 | 64 736.13 | 68 038.36 | 75 101.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.09 | ||||
| Current trade creditors | 79.00 | 79.00 | 79.00 | 50.00 | 50.00 |
| Current owed to group member | 42.75 | 325.35 | 1 315.66 | 2 748.97 | 3 371.36 |
| Other non-interest bearing current liabilities | 432.41 | 543.10 | 481.04 | 450.00 | 450.00 |
| Current liabilities total | 554.16 | 947.45 | 1 875.70 | 3 248.97 | 3 871.45 |
| Balance sheet total (liabilities) | 66 279.26 | 66 189.40 | 66 611.83 | 71 287.33 | 78 972.73 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.