ETHEL OG SVEND AAGE JENSENS FOND

CVR number: 10211107
Godthåbsvej 4, 8600 Silkeborg

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
External services-24.74-27.02-26.63-25.18-25.37
Gross profit-24.74-27.02-26.63-25.18-25.37
Employee benefit expenses- 400.00- 400.00- 275.00- 275.00- 325.00
EBIT- 424.74- 427.02- 301.63- 300.19- 350.37
Other financial income361.75285.91460.05202.5024.69
Other financial expenses-0.78-1.18- 521.00-1.48
Net income from associates (fin.)180.98427.98736.17-1 022.17427.59
Pre-tax profit117.99286.08893.40-1 640.86100.43
Net earnings117.99286.08893.40-1 640.86100.43

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies11 238.3410 466.3211 202.499 260.319 687.90
Investments total11 238.3410 466.3211 202.499 260.319 687.90
Non-current loans receivable3 988.204 274.113 305.032 784.782 809.47
Long term receivables total3 988.204 274.113 305.032 784.782 809.47
Inventories total
Current amounts owed by group member comp.230.00
Current other receivables91.18
Current deferred tax assets48.1192.66
Short term receivables total48.11322.6691.18
Cash and bank deposits50.4722.67175.87102.8832.51
Cash and cash equivalents50.4722.67175.87102.8832.51
Balance sheet total (assets)15 277.0114 763.1014 731.5012 470.6412 621.07

Equity and liabilities (kDKK)

20192020202120222023
Share capital2 925.002 925.002 925.002 925.002 925.00
Other restricted equity11 933.2611 419.3511 512.759 251.899 352.32
Retained earnings- 117.99- 286.08- 893.401 640.86- 100.43
Profit of the financial year117.99286.08893.40-1 640.86100.43
Shareholders equity total14 858.2614 344.3514 437.7512 176.8912 277.32
Non-current liabilities total
Other non-interest bearing current liabilities418.75418.75293.75293.75343.75
Current liabilities total418.75418.75293.75293.75343.75
Balance sheet total (liabilities)15 277.0114 763.1014 731.5012 470.6412 621.07
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