AAGE OG JOHANNE LOUIS-HANSENS FOND
CVR number: 87237915
Hammerensgade 1, 1267 København K
info@louis-hansenfonden.dk
tel: 49184020
www.louis-hansenfonden.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 39.00 | 47.00 | |||
| External services | -3 394.00 | -2 983.00 | |||
| Gross profit | -5 585 257.00 | -10 533.00 | |||
| Employee benefit expenses | -5 304.00 | -6 345.00 | |||
| EBIT | -5 585 296.00 | -10 580.00 | |||
| Other financial income | 15 873.00 | 92 304.00 | |||
| Other financial expenses | 102 406.00 | -24 611.00 | |||
| Net income from associates (fin.) | -5 498 763.00 | -78 273.00 | |||
| Pre-tax profit | 4 625 000.00 | 4 876 000.00 | 754 000.00 | -5 593 955.00 | -19 861.00 |
| Net earnings | 4 625 000.00 | 4 876 000.00 | 754 000.00 | -5 593 955.00 | -19 861.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 510.00 | 510.00 | |||
| Tangible assets total | 510.00 | 510.00 | |||
| Holdings in group member companies | 20 667 107.00 | 20 313 834.00 | |||
| Other receivables | 21 989 000.00 | 26 682 000.00 | 27 142 513.00 | ||
| Investments total | 21 989 000.00 | 26 682 000.00 | 27 142 513.00 | 20 667 107.00 | 20 313 834.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 427 449.00 | 475 449.00 | |||
| Current other receivables | 1 215.00 | 1 303.00 | |||
| Current deferred tax assets | 2 178.00 | 3 552.00 | |||
| Short term receivables total | 430 842.00 | 480 304.00 | |||
| Other current investments | 263 125.00 | 305 241.00 | |||
| Cash and bank deposits | 71 487.00 | 29 943.00 | 46 405.00 | ||
| Cash and cash equivalents | 71 487.00 | 293 068.00 | 351 646.00 | ||
| Balance sheet total (assets) | 21 989 000.00 | 26 682 000.00 | 27 214 000.00 | 21 391 527.00 | 21 146 294.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 21 526 000.00 | 26 153 000.00 | 26 734 000.00 | 521 346.00 | 521 346.00 |
| Other reserves | 20 037 840.00 | 19 676 620.00 | |||
| Other restricted equity | 325 000.00 | 400 000.00 | |||
| Retained earnings | -4 625 000.00 | -4 876 000.00 | - 754 000.00 | 5 593 955.00 | 19 861.00 |
| Profit of the financial year | 4 625 000.00 | 4 876 000.00 | 754 000.00 | -5 593 955.00 | -19 861.00 |
| Shareholders equity total | 21 526 000.00 | 26 153 000.00 | 26 734 000.00 | 20 884 186.00 | 20 597 966.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 668.00 | 815.00 | |||
| Other non-interest bearing current liabilities | 506 673.00 | 547 513.00 | |||
| Current liabilities total | 507 341.00 | 548 328.00 | |||
| Balance sheet total (liabilities) | 21 526 000.00 | 26 153 000.00 | 26 734 000.00 | 21 391 527.00 | 21 146 294.00 |
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