Fonden Ensomme Gamles Værn
CVR number: 64037919
Linnésgade 18, 1361 København K
egv@egv.dk
tel: 50605460
www.egv.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 793.73 | 3 533.28 | 3 533.28 | 3 533.28 | 3 533.28 |
| Other operating income | 1 053.52 | 188.91 | 201.10 | 794.01 | 190.78 |
| External services | - 891.15 | -1 343.22 | - 833.31 | -1 154.57 | -2 905.01 |
| Gross profit | 2 956.10 | 2 378.97 | 2 901.08 | 3 172.73 | 819.05 |
| Employee benefit expenses | -1 772.80 | -1 905.10 | -2 027.04 | -1 892.48 | -1 845.15 |
| EBIT | 1 183.30 | 473.87 | 874.03 | 1 280.24 | -1 026.09 |
| Other financial income | 12 735.21 | 5 747.88 | 11 330.19 | 4 604.11 | 5 649.86 |
| Other financial expenses | -42.91 | - 105.77 | -67.37 | -16 374.40 | -1 498.46 |
| Net income from associates (fin.) | 18.62 | 954.69 | |||
| Pre-tax profit | 13 875.60 | 6 115.97 | 12 136.86 | -10 471.43 | 4 079.99 |
| Net earnings | 13 875.60 | 6 115.97 | 12 136.86 | -10 471.43 | 4 079.99 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 418.62 | 11 780.85 | |||
| Investments total | 418.62 | 11 780.85 | |||
| Non-curr. owed by group member comp. | 5 132.40 | ||||
| Long term receivables total | 5 132.40 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.49 | ||||
| Current other receivables | 535.12 | 844.51 | 614.55 | 926.81 | 948.65 |
| Short term receivables total | 535.12 | 844.51 | 614.55 | 926.81 | 950.14 |
| Other current investments | 77 088.90 | 79 067.03 | 87 424.05 | 66 667.80 | 58 097.19 |
| Cash and bank deposits | 965.99 | 1 421.88 | 936.24 | 566.94 | 1 454.83 |
| Cash and cash equivalents | 78 054.89 | 80 488.91 | 88 360.29 | 67 234.74 | 59 552.01 |
| Balance sheet total (assets) | 78 590.01 | 81 333.42 | 88 974.83 | 73 712.57 | 72 283.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 28 640.67 | 28 640.67 | 28 640.67 | 28 640.67 | 28 640.67 |
| Other reserves | 18.62 | 973.30 | |||
| Other restricted equity | 7 000.00 | 7 000.00 | 7 000.00 | 7 000.00 | 7 000.00 |
| Retained earnings | 26 551.19 | 34 222.97 | 37 089.52 | 44 050.09 | 28 204.07 |
| Profit of the financial year | 13 875.60 | 6 115.97 | 12 136.86 | -10 471.43 | 4 079.99 |
| Shareholders equity total | 76 067.46 | 75 979.61 | 84 867.05 | 69 237.94 | 68 898.03 |
| Non-current deferred tax liabilities | 85.97 | 220.75 | |||
| Non-current liabilities total | 85.97 | 220.75 | |||
| Other non-interest bearing current liabilities | 2 436.58 | 4 579.05 | 3 757.79 | 4 328.62 | 3 384.97 |
| Accruals and deferred income | 554.00 | 350.00 | 146.00 | ||
| Current liabilities total | 2 436.58 | 5 133.05 | 4 107.79 | 4 474.62 | 3 384.97 |
| Balance sheet total (liabilities) | 78 590.01 | 81 333.42 | 88 974.83 | 73 712.57 | 72 283.01 |
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