VANGGAARD FONDEN
CVR number: 11713645
Gyldendalsvej 2-4, 9300 Sæby
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 1 502.93 | 2 031.52 |
Other operating income | 631.39 | 1 282.70 |
External services | - 515.39 | - 747.41 |
Gross profit | 1 618.93 | 2 566.81 |
Employee benefit expenses | - 225.00 | - 300.00 |
Total depreciation | -50.49 | -67.32 |
EBIT | 1 343.44 | 2 199.49 |
Other financial income | 179.54 | 480.14 |
Other financial expenses | - 521.65 | - 984.15 |
Net income from associates (fin.) | 23 475.00 | |
Pre-tax profit | 1 001.33 | 25 170.48 |
Income taxes | - 150.44 | - 355.40 |
Net earnings | 850.89 | 24 815.08 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Land and waters | 40 867.54 | 38 439.16 |
Tangible assets total | 40 867.54 | 38 439.16 |
Holdings in group member companies | 82 036.11 | 96 242.72 |
Investments total | 82 036.11 | 96 242.72 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 3 292.91 | 3 654.27 |
Current other receivables | 110.63 | 95.45 |
Short term receivables total | 3 403.54 | 3 749.72 |
Balance sheet total (assets) | 126 307.18 | 138 431.60 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 14 696.40 | 14 696.40 |
Other restricted equity | 250.00 | 250.00 |
Retained earnings | 63 533.53 | 66 080.49 |
Profit of the financial year | 850.89 | 24 815.08 |
Shareholders equity total | 79 330.81 | 105 841.96 |
Provisions | 126.78 | 126.75 |
Non-current loans from credit institutions | 32 851.12 | 28 075.36 |
Non-current deferred tax liabilities | 143.84 | 355.43 |
Non-current liabilities total | 32 994.95 | 28 430.79 |
Current loans from credit institutions | 1 758.87 | 3 060.32 |
Short-term deferred tax liabilities | 143.84 | |
Other non-interest bearing current liabilities | 10 336.88 | -2 376.21 |
Current liabilities total | 12 095.76 | 827.95 |
Balance sheet total (liabilities) | 124 548.31 | 135 227.45 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.