FONDEN EKSISTENSEN
CVR number: 17133918
Frederiksberg Alle 10, 1820 Frederiksberg C
eksistensen@eksistensen.dk
tel: 33250607
www.eksistensen.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9 631.00 | 9 663.00 | 10 483.00 | 9 911.00 | 9 146.00 |
| Other operating income | 73.00 | 139.00 | 98.00 | 91.00 | 632.00 |
| Purchases during the financial year | 3 263.00 | 3 501.00 | 3 406.00 | 3 344.00 | |
| Costs of manufacturing | -3 251.00 | ||||
| External services | -2 620.00 | -2 550.00 | -2 760.00 | -2 403.00 | -2 393.00 |
| Gross profit | 3 833.00 | 3 989.00 | 4 320.00 | 4 193.00 | 4 041.00 |
| Employee benefit expenses | -5 031.00 | -4 430.00 | -4 565.00 | -4 718.00 | -4 745.00 |
| Other operating expenses | - 229.00 | - 183.00 | - 204.00 | - 235.00 | - 293.00 |
| Total depreciation | - 357.00 | - 368.00 | - 368.00 | - 368.00 | - 335.00 |
| EBIT | -1 784.00 | - 992.00 | - 817.00 | -1 128.00 | -1 332.00 |
| Other financial income | 1 981.00 | 1 083.00 | 1 267.00 | 968.00 | 1 035.00 |
| Other financial expenses | -36.00 | -34.00 | -30.00 | -1 978.00 | -3.00 |
| Pre-tax profit | 161.00 | 57.00 | 420.00 | -2 138.00 | - 300.00 |
| Income taxes | -35.00 | -15.00 | -87.00 | 54.00 | - 211.00 |
| Net earnings | 126.00 | 42.00 | 333.00 | -2 084.00 | - 511.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 767.00 | 567.00 | 367.00 | 167.00 | |
| Intangible assets total | 767.00 | 567.00 | 367.00 | 167.00 | |
| Land and waters | 7 655.00 | 8 014.00 | 7 846.00 | 7 678.00 | 7 510.00 |
| Tangible assets total | 7 655.00 | 8 014.00 | 7 846.00 | 7 678.00 | 7 510.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 491.00 | 2 400.00 | 2 597.00 | 2 716.00 | 2 774.00 |
| Advance payments | 559.00 | 621.00 | 609.00 | 326.00 | 300.00 |
| Inventories total | 3 050.00 | 3 021.00 | 3 206.00 | 3 042.00 | 3 074.00 |
| Current trade debtors | 778.00 | 873.00 | 1 072.00 | 933.00 | 814.00 |
| Prepayments and accrued income | 107.00 | 157.00 | 213.00 | 275.00 | 290.00 |
| Current other receivables | 70.00 | 99.00 | 174.00 | 46.00 | |
| Current deferred tax assets | 303.00 | 261.00 | 162.00 | 283.00 | 132.00 |
| Short term receivables total | 1 258.00 | 1 390.00 | 1 621.00 | 1 491.00 | 1 282.00 |
| Other current investments | 12 916.00 | 13 048.00 | 13 830.00 | 10 982.00 | 12 186.00 |
| Cash and bank deposits | 2 421.00 | 2 856.00 | 1 796.00 | 2 417.00 | 917.00 |
| Cash and cash equivalents | 15 337.00 | 15 904.00 | 15 626.00 | 13 399.00 | 13 103.00 |
| Balance sheet total (assets) | 28 067.00 | 28 896.00 | 28 666.00 | 25 777.00 | 24 969.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Asset revaluation reserve | 5 695.00 | 5 571.00 | 5 571.00 | 5 322.00 | |
| Other reserves | 5 819.00 | ||||
| Retained earnings | 18 757.00 | 19 007.00 | 19 173.00 | 19 506.00 | 17 671.00 |
| Profit of the financial year | 126.00 | 42.00 | 333.00 | -2 084.00 | - 511.00 |
| Shareholders equity total | 25 002.00 | 25 044.00 | 25 377.00 | 23 293.00 | 22 782.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 809.00 | 725.00 | 764.00 | 135.00 | 372.00 |
| Other non-interest bearing current liabilities | 1 489.00 | 2 592.00 | 1 991.00 | 1 685.00 | 1 712.00 |
| Accruals and deferred income | 767.00 | 535.00 | 534.00 | 664.00 | 103.00 |
| Current liabilities total | 3 065.00 | 3 852.00 | 3 289.00 | 2 484.00 | 2 187.00 |
| Balance sheet total (liabilities) | 28 067.00 | 28 896.00 | 28 666.00 | 25 777.00 | 24 969.00 |
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