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OLUF BRØNNUMS FOND — Credit Rating and Financial Key Figures
CVR number: 11674143
Ellekær 10, 2730 Herlev
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 929.50 | 1 705.04 |
| External services | -1 167.16 | - 441.46 |
| Rents | - 556.98 | - 132.88 |
| Gross profit | - 794.64 | 1 130.71 |
| Employee benefit expenses | - 300.00 | - 300.00 |
| Total depreciation | - 463.36 | -1 015.34 |
| EBIT | -1 557.99 | - 184.63 |
| Other financial income | 1 174.11 | 215.94 |
| Other financial expenses | - 674.51 | - 208.79 |
| Net income from associates (fin.) | 6 279.13 | 6 458.12 |
| Pre-tax profit | 5 220.74 | 6 280.63 |
| Income taxes | 2.95 | |
| Net earnings | 5 220.74 | 6 283.58 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 24 797.34 | 24 097.43 |
| Tangible assets total | 24 797.34 | 24 097.43 |
| Holdings in group member companies | 55 042.04 | 59 900.16 |
| Investments total | 55 042.04 | 59 900.16 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5 939.51 | 2 020.93 |
| Current other receivables | 1 556.29 | |
| Current deferred tax assets | 2.90 | 9.75 |
| Short term receivables total | 7 498.70 | 2 030.68 |
| Other current investments | 1 082.83 | 1 095.06 |
| Cash and bank deposits | 22.54 | 462.86 |
| Cash and cash equivalents | 1 105.37 | 1 557.93 |
| Balance sheet total (assets) | 88 443.46 | 87 586.19 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 2 500.00 | 2 500.00 |
| Other reserves | 54 984.81 | 59 842.93 |
| Retained earnings | 17 616.47 | 17 979.10 |
| Profit of the financial year | 5 220.74 | 6 283.58 |
| Shareholders equity total | 80 322.02 | 86 605.60 |
| Non-current liabilities total | ||
| Current trade creditors | 162.80 | 50.00 |
| Current owed to group member | 7 508.63 | |
| Other non-interest bearing current liabilities | 450.00 | 930.59 |
| Current liabilities total | 8 121.43 | 980.59 |
| Balance sheet total (liabilities) | 88 443.46 | 87 586.19 |
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