HAGBARD & ELSE ANDERSENS FAMILIEFOND
CVR number: 11723004
Ringager 4 C, 2605 Brøndby
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 181.46 | - 255.86 | - 110.19 | -99.31 | -88.23 |
| Gross profit | - 181.46 | - 255.86 | - 110.19 | -99.31 | -88.23 |
| Employee benefit expenses | -75.00 | - 150.00 | - 159.60 | - 180.00 | - 180.00 |
| EBIT | - 256.46 | - 405.86 | - 269.79 | - 279.31 | - 268.23 |
| Other financial income | 29.05 | 56.34 | 397.88 | 494.73 | 783.63 |
| Other financial expenses | -0.48 | -0.25 | -0.02 | -0.40 | -0.31 |
| Net income from associates (fin.) | 4 523.51 | -1 091.70 | 4 094.94 | -9 143.80 | 5 140.08 |
| Pre-tax profit | 4 295.62 | -1 441.46 | 4 223.02 | -8 928.77 | 5 655.17 |
| Net earnings | 4 295.62 | -1 441.46 | 4 223.02 | -8 928.77 | 5 655.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 63 653.94 | 59 562.24 | 53 657.18 | 43 013.39 | 48 153.47 |
| Investments total | 63 653.94 | 59 562.24 | 53 657.18 | 43 013.39 | 48 153.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 250.38 | 2 465.88 | 11 495.49 | 11 921.20 | 11 235.19 |
| Current other receivables | 0.03 | 0.03 | 0.03 | 0.03 | |
| Short term receivables total | 250.38 | 2 465.90 | 11 495.52 | 11 921.23 | 11 235.22 |
| Cash and bank deposits | 459.32 | 59.08 | 18.98 | 122.59 | |
| Cash and cash equivalents | 459.32 | 59.08 | 18.98 | 122.59 | |
| Balance sheet total (assets) | 64 363.65 | 62 087.22 | 65 171.68 | 54 934.61 | 59 511.28 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 42 900.09 | 31 808.38 | 34 403.33 | 25 259.53 | 30 399.61 |
| Other restricted equity | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 13 522.94 | 28 014.70 | 22 972.73 | 34 953.20 | 19 823.69 |
| Profit of the financial year | 4 295.62 | -1 441.46 | 4 223.02 | -8 928.77 | 5 655.17 |
| Shareholders equity total | 64 218.65 | 61 881.62 | 65 099.08 | 54 783.96 | 59 378.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.39 | ||||
| Other non-interest bearing current liabilities | 145.00 | 205.60 | 72.60 | 147.27 | 132.82 |
| Current liabilities total | 145.00 | 205.60 | 72.60 | 150.65 | 132.82 |
| Balance sheet total (liabilities) | 64 363.65 | 62 087.22 | 65 171.68 | 54 934.61 | 59 511.28 |
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