FONDEN VIGGO JØRGENSEN OG GULNARE JØRGENSENS MINDELEGAT
CVR number: 19774945
Jerichausgade 18, 8000 Aarhus C
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 413.86 | 417.18 | 424.08 | 424.09 | 444.29 |
| External services | - 309.05 | - 386.72 | - 667.28 | - 319.06 | - 614.60 |
| Gross profit | 104.81 | 30.45 | - 243.20 | 105.03 | - 170.31 |
| Employee benefit expenses | -15.00 | -15.00 | -15.00 | -15.00 | |
| Total depreciation | -17.32 | -48.13 | -48.13 | -48.13 | -48.13 |
| EBIT | 72.48 | -32.67 | - 306.32 | 56.90 | - 233.43 |
| Other financial income | 235.54 | 74.57 | 715.25 | 594.78 | 329.25 |
| Other financial expenses | -6.29 | - 108.54 | -57.49 | - 208.63 | -16.96 |
| Pre-tax profit | 301.73 | -66.64 | 351.44 | 443.06 | 78.86 |
| Income taxes | 31.41 | - 114.23 | -68.46 | 15.73 | |
| Net earnings | 301.73 | -35.24 | 237.20 | 374.59 | 94.59 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 325.87 | 11 429.74 | 11 381.61 | 11 333.49 | 11 285.36 |
| Tangible assets total | 6 325.87 | 11 429.74 | 11 381.61 | 11 333.49 | 11 285.36 |
| Investments total | |||||
| Non-current loans receivable | 3 660.20 | 3 579.56 | 4 164.54 | 4 601.11 | 4 667.26 |
| Long term receivables total | 3 660.20 | 3 579.56 | 4 164.54 | 4 601.11 | 4 667.26 |
| Inventories total | |||||
| Prepayments and accrued income | 12.58 | 7.72 | 5.19 | ||
| Current other receivables | 381.79 | 424.84 | 506.78 | 262.15 | 340.02 |
| Short term receivables total | 394.37 | 432.56 | 511.97 | 262.15 | 340.02 |
| Other current investments | 2 507.62 | 1 583.36 | 1 074.80 | 772.43 | 777.15 |
| Cash and bank deposits | 819.82 | 1 734.97 | 2 284.65 | 2 368.74 | 2 215.68 |
| Cash and cash equivalents | 3 327.44 | 3 318.32 | 3 359.45 | 3 141.18 | 2 992.83 |
| Balance sheet total (assets) | 13 707.87 | 18 760.18 | 19 417.58 | 19 337.93 | 19 285.48 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 7 669.97 | 7 669.97 | 7 669.97 | 7 669.97 | 7 669.97 |
| Asset revaluation reserve | 5 740.00 | 7 361.17 | 7 330.51 | 7 299.86 | 7 269.20 |
| Retained earnings | - 461.25 | 1 360.47 | 1 245.89 | 1 403.75 | 1 699.00 |
| Profit of the financial year | 301.73 | -35.24 | 237.20 | 374.59 | 94.59 |
| Shareholders equity total | 13 250.46 | 16 356.38 | 16 483.58 | 16 748.17 | 16 732.76 |
| Provisions | 1 869.44 | 1 983.67 | 2 017.11 | 2 001.36 | |
| Non-current liabilities total | |||||
| Current trade creditors | 44.66 | 35.49 | |||
| Short-term deferred tax liabilities | 9.91 | ||||
| Other non-interest bearing current liabilities | 457.42 | 534.36 | 950.33 | 518.07 | 515.86 |
| Current liabilities total | 457.42 | 534.36 | 950.33 | 572.64 | 551.36 |
| Balance sheet total (liabilities) | 13 707.87 | 18 760.18 | 19 417.58 | 19 337.93 | 19 285.48 |
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