VANGGAARD FONDEN

CVR number: 11713645
Gyldendalsvej 2-4, 9300 Sæby

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales1 502.932 031.52
Other operating income631.391 282.70
External services- 515.39- 747.41
Gross profit1 618.932 566.81
Employee benefit expenses- 225.00- 300.00
Total depreciation-50.49-67.32
EBIT1 343.442 199.49
Other financial income179.54480.14
Other financial expenses- 521.65- 984.15
Net income from associates (fin.)23 475.00
Pre-tax profit1 001.3325 170.48
Income taxes- 150.44- 355.40
Net earnings850.8924 815.08

Assets (kDKK)

20222023
Intangible assets total
Land and waters40 867.5438 439.16
Tangible assets total40 867.5438 439.16
Holdings in group member companies82 036.1196 242.72
Investments total82 036.1196 242.72
Long term receivables total
Inventories total
Current amounts owed by group member comp.3 292.913 654.27
Current other receivables110.6395.45
Short term receivables total3 403.543 749.72
Balance sheet total (assets)126 307.18138 431.60

Equity and liabilities (kDKK)

20222023
Share capital14 696.4014 696.40
Other restricted equity250.00250.00
Retained earnings63 533.5366 080.49
Profit of the financial year850.8924 815.08
Shareholders equity total79 330.81105 841.96
Provisions126.78126.75
Non-current loans from credit institutions32 851.1228 075.36
Non-current deferred tax liabilities143.84355.43
Non-current liabilities total32 994.9528 430.79
Current loans from credit institutions1 758.873 060.32
Short-term deferred tax liabilities143.84
Other non-interest bearing current liabilities10 336.88-2 376.21
Current liabilities total12 095.76827.95
Balance sheet total (liabilities)124 548.31135 227.45
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