Gudrun & Palle Mørch´s Fond
CVR number: 31232449
Hasserisvej 117, 9000 Aalborg
tel: 98128666
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.11 | -18.86 | -41.06 | -20.82 | -25.84 |
| Employee benefit expenses | -30.00 | -30.00 | -50.00 | -40.00 | -60.00 |
| EBIT | -48.11 | -48.86 | -91.06 | -60.82 | -85.84 |
| Other financial income | 0.04 | 0.04 | 7.61 | 0.02 | 11.56 |
| Other financial expenses | -3.55 | -4.55 | -6.49 | -5.55 | -0.01 |
| Net income from associates (fin.) | 350.53 | 374.25 | 430.52 | 534.17 | 618.40 |
| Pre-tax profit | 298.91 | 320.88 | 340.58 | 467.82 | 544.10 |
| Income taxes | -61.73 | -25.41 | 35.05 | -77.88 | -35.75 |
| Net earnings | 237.18 | 295.47 | 375.63 | 389.94 | 508.36 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 591.11 | 1 557.37 | 1 613.88 | 1 774.06 | 2 018.46 |
| Investments total | 1 591.11 | 1 557.37 | 1 613.88 | 1 774.06 | 2 018.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 57.55 | 50.00 | 55.30 | ||
| Current deferred tax assets | 99.75 | 142.11 | 177.39 | 47.08 | 21.77 |
| Short term receivables total | 99.75 | 142.11 | 234.95 | 97.08 | 77.07 |
| Cash and bank deposits | 693.42 | 683.68 | 622.95 | 693.38 | 704.65 |
| Cash and cash equivalents | 693.42 | 683.68 | 622.95 | 693.38 | 704.65 |
| Balance sheet total (assets) | 2 384.28 | 2 383.15 | 2 471.78 | 2 564.52 | 2 800.18 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 247.29 | 1 247.29 | 1 247.29 | 1 247.29 | 1 247.29 |
| Other reserves | 641.82 | 608.07 | 664.59 | 824.76 | 1 069.16 |
| Other restricted equity | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | -87.01 | - 112.68 | - 170.73 | - 252.48 | - 404.64 |
| Profit of the financial year | 237.18 | 295.47 | 375.63 | 389.94 | 508.36 |
| Shareholders equity total | 2 339.28 | 2 338.16 | 2 416.78 | 2 509.52 | 2 720.18 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 45.00 | 45.00 | 55.00 | 55.00 | 80.00 |
| Current liabilities total | 45.00 | 45.00 | 55.00 | 55.00 | 80.00 |
| Balance sheet total (liabilities) | 2 384.28 | 2 383.15 | 2 471.78 | 2 564.52 | 2 800.18 |
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