WOODMANCOTT FONDEN
CVR number: 11693474
Kalvebod Brygge 32, 1560 København V
ewb@poulschmith.dk
tel: 39453987
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 142.51 | - 144.67 | - 143.45 | - 117.91 | - 210.50 |
| Gross profit | - 142.51 | - 144.67 | - 143.45 | - 117.91 | - 210.50 |
| Employee benefit expenses | -30.00 | -74.17 | -70.25 | -70.00 | -70.00 |
| EBIT | - 172.51 | - 218.84 | - 213.70 | - 187.91 | - 280.50 |
| Other financial income | 0.01 | 0.10 | 0.02 | 0.00 | 0.01 |
| Other financial expenses | -6.21 | -0.58 | -1.13 | ||
| Net income from associates (fin.) | 294.19 | 602.98 | 145.00 | 560.27 | 550.71 |
| Pre-tax profit | 121.69 | 378.02 | -69.27 | 371.23 | 270.21 |
| Net earnings | 121.69 | 378.02 | -69.27 | 371.23 | 270.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 631.56 | 16 631.56 | 16 631.56 | 16 631.56 | 16 631.56 |
| Investments total | 16 631.56 | 16 631.56 | 16 631.56 | 16 631.56 | 16 631.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.38 | 4.38 | 4.38 | ||
| Short term receivables total | 4.38 | 4.38 | 4.38 | ||
| Other current investments | 0.01 | ||||
| Cash and bank deposits | 10.02 | 264.78 | 40.61 | 214.03 | 519.80 |
| Cash and cash equivalents | 10.02 | 264.78 | 40.61 | 214.03 | 519.80 |
| Balance sheet total (assets) | 16 641.58 | 16 896.34 | 16 676.55 | 16 849.97 | 17 155.74 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 14 747.76 | 14 747.76 | |||
| Other restricted equity | 15 347.77 | 15 347.77 | 15 347.77 | 600.00 | 600.00 |
| Retained earnings | 1 018.22 | 993.43 | 1 214.55 | 964.63 | 1 251.74 |
| Profit of the financial year | 121.69 | 378.02 | -69.27 | 371.23 | 270.21 |
| Shareholders equity total | 16 487.68 | 16 719.21 | 16 493.05 | 16 683.63 | 16 869.72 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 153.91 | 177.13 | 183.50 | 166.34 | 286.03 |
| Current liabilities total | 153.91 | 177.13 | 183.50 | 166.34 | 286.03 |
| Balance sheet total (liabilities) | 16 641.58 | 16 896.34 | 16 676.55 | 16 849.97 | 17 155.74 |
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