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)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Other operating income47.00702.00
External services-2 983.00-4 127.00
Gross profit-10 533.002 130 586.00
Employee benefit expenses-6 345.00-7 850.00
EBIT-10 580.002 129 884.00
Other financial income92 304.00109 647.00
Other financial expenses-24 611.00-20 980.00
Net income from associates (fin.)-78 273.002 041 217.00
Pre-tax profit4 876 000.00754 000.00-5 594 000.00-19 861.002 118 609.00
Net earnings4 876 000.00754 000.00-5 594 000.00-19 861.002 118 609.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters510.00
Buildings193.00
Tangible assets total510.00193.00
Holdings in group member companies20 313 834.0023 937 431.00
Investments total26 682 000.0027 214 000.0021 392 000.0020 313 834.0023 937 431.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.475 449.00
Current other receivables1 303.001 097.00
Current deferred tax assets3 552.005 126.00
Short term receivables total480 304.006 223.00
Other current investments305 241.00827 393.00
Cash and bank deposits46 405.00140 133.00
Cash and cash equivalents351 646.00967 526.00
Balance sheet total (assets)26 682 000.0027 214 000.0021 392 000.0021 146 294.0024 911 373.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital26 153 000.0026 734 000.0020 884 000.00521 346.00521 346.00
Other reserves19 676 620.0023 330 848.00
Other restricted equity400 000.00450 000.00
Retained earnings-4 876 000.00- 754 000.005 594 000.0019 861.00-2 118 609.00
Profit of the financial year4 876 000.00754 000.00-5 594 000.00-19 861.002 118 609.00
Shareholders equity total26 153 000.0026 734 000.0020 884 000.0020 597 966.0024 302 194.00
Non-current liabilities total
Current trade creditors815.00738.00
Other non-interest bearing current liabilities547 513.00608 441.00
Current liabilities total548 328.00609 179.00
Balance sheet total (liabilities)26 153 000.0026 734 000.0020 884 000.0021 146 294.0024 911 373.00
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