OTTO SANDGREENS LEGATFOND — Credit Rating and Financial Key Figures
CVR number: 20993111
Axeltorv 2, 1609 København V
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Change in finished goods inventory | -17.75 | -37.91 | |||
| External services | -47.87 | -47.96 | -69.38 | ||
| Gross profit | -17.75 | -37.91 | -47.87 | -47.96 | -69.38 |
| Employee benefit expenses | - 200.00 | - 200.00 | - 200.00 | ||
| EBIT | -17.75 | -37.91 | - 247.87 | - 247.96 | - 269.38 |
| Other financial income | 191.28 | 194.84 | 192.23 | 209.58 | 256.74 |
| Net income from associates (fin.) | 18 605.38 | 10 298.91 | 986.82 | 2 734.78 | 5 438.36 |
| Pre-tax profit | 18 778.92 | 10 455.84 | 931.19 | 2 696.40 | 5 425.73 |
| Net earnings | 18 778.92 | 10 455.84 | 931.19 | 2 696.40 | 5 425.73 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 46 716.98 | 57 015.89 | 58 002.71 | 60 737.49 | 66 175.86 |
| Investments total | 46 716.98 | 57 015.89 | 58 002.71 | 60 737.49 | 66 175.86 |
| Non-curr. owed by group member comp. | 3 918.06 | 3 774.99 | 3 919.36 | ||
| Long term receivables total | 3 918.06 | 3 774.99 | 3 919.36 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 080.98 | 3 648.34 | |||
| Short term receivables total | 4 080.98 | 3 648.34 | |||
| Balance sheet total (assets) | 50 635.04 | 60 790.88 | 61 922.07 | 64 818.47 | 69 824.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | 300.00 | |||
| Fair value reserve | 46 216.98 | 56 515.89 | |||
| Other reserves | 57 502.71 | 60 237.49 | 65 675.86 | ||
| Other restricted equity | 3 608.06 | 3 464.99 | 500.00 | 800.00 | 800.00 |
| Retained earnings | -18 778.92 | -10 455.84 | 2 278.17 | 174.58 | -2 817.38 |
| Profit of the financial year | 18 778.92 | 10 455.84 | 931.19 | 2 696.40 | 5 425.73 |
| Shareholders equity total | 50 625.04 | 60 780.88 | 61 712.07 | 64 408.47 | 69 584.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 40.00 |
| Other non-interest bearing current liabilities | 200.00 | 400.00 | 200.00 | ||
| Current liabilities total | 10.00 | 10.00 | 210.00 | 410.00 | 240.00 |
| Balance sheet total (liabilities) | 50 635.04 | 60 790.88 | 61 922.07 | 64 818.47 | 69 824.20 |
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