ELIN OG KNUD ÆRENDAL MIKKELSENS FAMILIEFOND
CVR number: 11703178
Møllebakken 2, 4850 Stubbekøbing
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.98 | -4.14 | -3.99 | -4.25 | -4.07 |
| Gross profit | -3.98 | -4.14 | -3.99 | -4.25 | -4.07 |
| EBIT | -3.98 | -4.14 | -3.99 | -4.25 | -4.07 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -0.02 | -0.07 | -0.13 | -0.25 | |
| Net income from associates (fin.) | 515.35 | 330.54 | 1 865.96 | - 890.26 | 173.20 |
| Pre-tax profit | 511.36 | 326.32 | 1 861.83 | - 894.75 | 169.21 |
| Net earnings | 511.36 | 326.32 | 1 861.83 | - 894.75 | 169.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 615.14 | 9 945.67 | 11 634.63 | 10 449.37 | 10 504.57 |
| Other receivables | 0.00 | ||||
| Investments total | 9 615.14 | 9 945.67 | 11 634.63 | 10 449.37 | 10 504.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 17.37 | 13.16 | 16.03 | 36.54 | 20.55 |
| Cash and cash equivalents | 17.37 | 13.16 | 16.03 | 36.54 | 20.55 |
| Balance sheet total (assets) | 9 632.50 | 9 958.83 | 11 650.66 | 10 485.91 | 10 525.12 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 7 025.85 | 7 356.39 | 9 045.35 | 7 860.09 | 7 915.29 |
| Retained earnings | 1 792.79 | 1 973.61 | 440.98 | 3 218.07 | 2 138.12 |
| Profit of the financial year | 511.36 | 326.32 | 1 861.83 | - 894.75 | 169.21 |
| Shareholders equity total | 9 630.00 | 9 956.33 | 11 648.16 | 10 483.41 | 10 522.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Balance sheet total (liabilities) | 9 632.50 | 9 958.83 | 11 650.66 | 10 485.91 | 10 525.12 |
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