FONDEN FOR SYDDANSK VÆKSTFREMME
CVR number: 34216630
Billundvej 3, 6500 Vojens
tel: 70701902
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 471.13 | - 264.76 | |||
| Gross profit | - 471.13 | - 264.76 | - 334.21 | - 343.82 | - 268.16 |
| Employee benefit expenses | -1 679.59 | -1 912.41 | -1 685.23 | -1 644.81 | -2 481.51 |
| EBIT | -2 150.72 | -2 177.17 | -2 019.44 | -1 988.63 | -2 749.67 |
| Other financial income | 607.07 | 415.07 | 215.14 | 245.47 | 259.06 |
| Other financial expenses | -4 049.35 | - 668.65 | - 638.34 | - 205.83 | |
| Reduction non-current investment assets | -12 549.85 | -7 928.31 | 506.72 | ||
| Net income from associates (fin.) | - 140.00 | -2 284.22 | -1 265.34 | 7.65 | -45.65 |
| Pre-tax profit | -5 733.00 | -4 714.98 | -16 257.83 | -9 869.66 | -2 029.54 |
| Net earnings | -5 733.00 | -4 714.98 | -16 257.83 | -9 869.66 | -2 029.54 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 576.56 | 515.29 | |||
| Participating interests | 27 945.80 | 33 410.47 | 26 003.92 | 22 218.68 | 22 711.26 |
| Investments total | 30 522.36 | 33 925.76 | 26 003.92 | 22 218.68 | 22 711.26 |
| Non-curr. owed by particip. interest comp. | 1 805.99 | 710.16 | 809.11 | ||
| Non-current loans receivable | 25 362.62 | 21 720.17 | 16 043.34 | 11 956.86 | 11 904.02 |
| Non-current other receivables | 6 895.08 | 3 724.92 | |||
| Long term receivables total | 32 257.71 | 25 445.09 | 17 849.34 | 12 667.03 | 12 713.12 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 161.17 | ||||
| Current other receivables | 2.56 | 4.47 | 3.74 | 3.74 | 37.58 |
| Short term receivables total | 163.72 | 4.47 | 3.74 | 3.74 | 37.58 |
| Cash and bank deposits | 4 972.80 | 4 264.25 | 3 900.38 | 3 129.06 | 2 097.70 |
| Cash and cash equivalents | 4 972.80 | 4 264.25 | 3 900.38 | 3 129.06 | 2 097.70 |
| Balance sheet total (assets) | 67 916.59 | 63 639.57 | 47 757.37 | 38 018.52 | 37 559.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51 300.00 | 51 300.00 | 51 300.00 | 51 300.00 | 51 300.00 |
| Other reserves | 80 690.50 | 80 690.50 | |||
| Retained earnings | -58 581.63 | -64 314.63 | 11 660.89 | -4 596.94 | -14 466.59 |
| Profit of the financial year | -5 733.00 | -4 714.98 | -16 257.83 | -9 869.66 | -2 029.54 |
| Shareholders equity total | 67 675.87 | 62 960.89 | 46 703.06 | 36 833.41 | 34 803.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.96 | 0.41 | 70.71 | 86.38 | 72.63 |
| Other non-interest bearing current liabilities | 235.77 | 678.27 | 983.60 | 1 098.72 | 2 683.17 |
| Current liabilities total | 240.72 | 678.68 | 1 054.31 | 1 185.11 | 2 755.79 |
| Balance sheet total (liabilities) | 67 916.59 | 63 639.57 | 47 757.37 | 38 018.52 | 37 559.66 |
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