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AAGE OG JOHANNE LOUIS-HANSENS FOND — Credit Rating and Financial Key Figures
CVR number: 87237915
Hammerensgade 1, 1267 København K
info@louis-hansenfonden.dk
tel: 49184020
www.louis-hansenfonden.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 702.00 | 67.00 | |||
| External services | -4 127.00 | -4 020.00 | |||
| Gross profit | 2 130 586.00 | -5 599 478.00 | |||
| Employee benefit expenses | -7 850.00 | -9 103.00 | |||
| EBIT | 2 129 884.00 | -5 599 545.00 | |||
| Other financial income | 109 647.00 | 231 198.00 | |||
| Other financial expenses | -20 980.00 | 130 513.00 | |||
| Net income from associates (fin.) | 2 041 217.00 | -5 700 230.00 | |||
| Pre-tax profit | 754 000.00 | -5 594 000.00 | -20 000.00 | 2 118 609.00 | -5 612 601.00 |
| Net earnings | 754 000.00 | -5 594 000.00 | -20 000.00 | 2 118 609.00 | -5 612 601.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 193.00 | 152.00 | |||
| Tangible assets total | 193.00 | 152.00 | |||
| Holdings in group member companies | 23 937 431.00 | 16 004 821.00 | |||
| Investments total | 27 214 000.00 | 21 392 000.00 | 21 146 000.00 | 23 937 431.00 | 16 004 821.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 097.00 | 1 087.00 | |||
| Current deferred tax assets | 5 126.00 | 8 034.00 | |||
| Short term receivables total | 6 223.00 | 9 121.00 | |||
| Other current investments | 827 393.00 | 1 027 658.00 | |||
| Cash and bank deposits | 140 133.00 | 135 767.00 | |||
| Cash and cash equivalents | 967 526.00 | 1 163 425.00 | |||
| Balance sheet total (assets) | 27 214 000.00 | 21 392 000.00 | 21 146 000.00 | 24 911 373.00 | 17 177 519.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 26 734 000.00 | 20 884 000.00 | 20 598 000.00 | 521 346.00 | 521 346.00 |
| Other reserves | 23 330 848.00 | 15 432 717.00 | |||
| Other restricted equity | 450 000.00 | 500 000.00 | |||
| Retained earnings | - 754 000.00 | 5 594 000.00 | 20 000.00 | -2 118 609.00 | 5 612 601.00 |
| Profit of the financial year | 754 000.00 | -5 594 000.00 | -20 000.00 | 2 118 609.00 | -5 612 601.00 |
| Shareholders equity total | 26 734 000.00 | 20 884 000.00 | 20 598 000.00 | 24 302 194.00 | 16 454 063.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 738.00 | 718.00 | |||
| Other non-interest bearing current liabilities | 608 441.00 | 722 738.00 | |||
| Current liabilities total | 609 179.00 | 723 456.00 | |||
| Balance sheet total (liabilities) | 26 734 000.00 | 20 884 000.00 | 20 598 000.00 | 24 911 373.00 | 17 177 519.00 |
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