FONDEN DET KONGELIGE OPFOSTRINGSHUS
CVR number: 31861314
Bohusvej 6, 3140 Ålsgårde
gudmandsen@me.com
tel: 60636099
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 898.98 | 1 895.40 | 1 920.49 | 1 979.52 | 2 123.54 |
| Other operating income | 71.23 | 13.00 | 16.00 | ||
| External services | - 220.59 | - 625.79 | - 518.49 | -91.28 | - 289.50 |
| Gross profit | 1 749.62 | 1 282.62 | 1 418.00 | 1 888.24 | 1 834.04 |
| Employee benefit expenses | -61.00 | -61.00 | -61.00 | -61.00 | -61.00 |
| Total depreciation | - 127.26 | - 127.26 | - 140.23 | - 146.74 | - 146.74 |
| EBIT | 1 561.36 | 1 094.35 | 1 216.77 | 1 680.50 | 1 626.29 |
| Other financial income | 18.15 | ||||
| Other financial expenses | - 204.19 | - 181.97 | - 172.27 | - 159.64 | - 126.50 |
| Pre-tax profit | 1 357.16 | 912.38 | 1 044.50 | 1 520.86 | 1 517.94 |
| Net earnings | 1 357.16 | 912.38 | 1 044.50 | 1 520.86 | 1 517.94 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 591.25 | 16 003.61 | 16 297.78 | 16 151.04 | 16 004.29 |
| Tangible assets total | 15 591.25 | 16 003.61 | 16 297.78 | 16 151.04 | 16 004.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2 826.18 | 2 426.36 | 2 212.72 | 2 885.77 | 3 943.26 |
| Cash and cash equivalents | 2 826.18 | 2 426.36 | 2 212.72 | 2 885.77 | 3 943.26 |
| Balance sheet total (assets) | 18 417.43 | 18 429.97 | 18 510.50 | 19 036.80 | 19 947.55 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 8 375.67 | 8 375.67 | 8 375.67 | 8 375.67 | 8 375.67 |
| Other restricted equity | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -40.70 | 1 016.47 | 1 528.85 | 2 163.35 | 3 684.20 |
| Profit of the financial year | 1 357.16 | 912.38 | 1 044.50 | 1 520.86 | 1 517.94 |
| Shareholders equity total | 10 192.14 | 10 804.52 | 11 449.02 | 12 559.87 | 14 077.81 |
| Non-current loans from credit institutions | 7 574.34 | 6 995.51 | 6 409.93 | 5 817.53 | 5 218.23 |
| Non-current liabilities total | 7 574.34 | 6 995.51 | 6 409.93 | 5 817.53 | 5 218.23 |
| Current loans from credit institutions | 572.17 | 578.83 | 585.58 | 592.40 | 599.30 |
| Other non-interest bearing current liabilities | 78.79 | 51.12 | 65.98 | 67.00 | 52.20 |
| Current liabilities total | 650.96 | 629.95 | 651.55 | 659.40 | 651.50 |
| Balance sheet total (liabilities) | 18 417.43 | 18 429.97 | 18 510.50 | 19 036.80 | 19 947.55 |
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