OLUF BRØNNUMS FOND

CVR number: 11674143
Ellekær 10, 2730 Herlev
Free credit reportSee consolidated company

Income statement (kDKK)

20232024
Fiscal period length1212
Net sales788.97929.50
External services- 472.21-1 167.16
Rents- 198.75- 556.98
Gross profit118.00- 794.64
Employee benefit expenses- 300.00- 300.00
Total depreciation- 431.22- 463.36
EBIT- 613.22-1 557.99
Other financial income504.371 174.11
Other financial expenses- 106.36- 674.51
Net income from associates (fin.)7 278.136 279.13
Pre-tax profit7 062.925 220.74
Net earnings7 062.925 220.74

Assets (kDKK)

20232024
Intangible assets total
Land and waters9 372.5924 797.34
Tangible assets total9 372.5924 797.34
Holdings in group member companies52 512.9155 042.04
Investments total52 512.9155 042.04
Long term receivables total
Inventories total
Current amounts owed by group member comp.15 450.005 939.51
Current other receivables639.371 556.29
Current deferred tax assets2.90
Short term receivables total16 089.377 498.70
Other current investments997.571 082.83
Cash and bank deposits0.2922.54
Cash and cash equivalents997.861 105.37
Balance sheet total (assets)78 972.7388 443.46

Equity and liabilities (kDKK)

20232024
Share capital2 500.002 500.00
Other reserves52 455.6854 984.81
Retained earnings13 082.6817 616.47
Profit of the financial year7 062.925 220.74
Shareholders equity total75 101.2880 322.02
Non-current liabilities total
Current loans from credit institutions0.09
Current trade creditors50.00162.80
Current owed to group member3 371.367 508.63
Other non-interest bearing current liabilities450.00450.00
Current liabilities total3 871.458 121.43
Balance sheet total (liabilities)78 972.7388 443.46
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