OLUF BRØNNUMS FOND — Credit Rating and Financial Key Figures
CVR number: 11674143
Ellekær 10, 2730 Herlev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 788.97 | 929.50 |
| External services | - 472.21 | -1 167.16 |
| Rents | - 198.75 | - 556.98 |
| Gross profit | 118.00 | - 794.64 |
| Employee benefit expenses | - 300.00 | - 300.00 |
| Total depreciation | - 431.22 | - 463.36 |
| EBIT | - 613.22 | -1 557.99 |
| Other financial income | 504.37 | 1 174.11 |
| Other financial expenses | - 106.36 | - 674.51 |
| Net income from associates (fin.) | 7 278.13 | 6 279.13 |
| Pre-tax profit | 7 062.92 | 5 220.74 |
| Net earnings | 7 062.92 | 5 220.74 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 9 372.59 | 24 797.34 |
| Tangible assets total | 9 372.59 | 24 797.34 |
| Holdings in group member companies | 52 512.91 | 55 042.04 |
| Investments total | 52 512.91 | 55 042.04 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 15 450.00 | 5 939.51 |
| Current other receivables | 639.37 | 1 556.29 |
| Current deferred tax assets | 2.90 | |
| Short term receivables total | 16 089.37 | 7 498.70 |
| Other current investments | 997.57 | 1 082.83 |
| Cash and bank deposits | 0.29 | 22.54 |
| Cash and cash equivalents | 997.86 | 1 105.37 |
| Balance sheet total (assets) | 78 972.73 | 88 443.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 2 500.00 | 2 500.00 |
| Other reserves | 52 455.68 | 54 984.81 |
| Retained earnings | 13 082.68 | 17 616.47 |
| Profit of the financial year | 7 062.92 | 5 220.74 |
| Shareholders equity total | 75 101.28 | 80 322.02 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.09 | |
| Current trade creditors | 50.00 | 162.80 |
| Current owed to group member | 3 371.36 | 7 508.63 |
| Other non-interest bearing current liabilities | 450.00 | 450.00 |
| Current liabilities total | 3 871.45 | 8 121.43 |
| Balance sheet total (liabilities) | 78 972.73 | 88 443.46 |
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