Fonden Svinkløv Erf
CVR number: 37786950
Hasserisvej 174, 9000 Aalborg
mj@abnlaw.dk
tel: 98129855
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.74 | -28.87 | -25.59 | -25.49 | -25.74 |
| EBIT | -45.74 | -28.87 | -25.59 | -25.49 | -25.74 |
| Other financial income | 0.78 | 8.17 | 7.63 | 2.82 | |
| Other financial expenses | -17.75 | -20.59 | -21.16 | -20.29 | |
| Net income from associates (fin.) | - 306.66 | -16 711.27 | - 140.84 | 108.00 | 19.09 |
| Pre-tax profit | - 370.15 | -16 759.95 | - 179.41 | 69.85 | -3.83 |
| Net earnings | - 370.15 | -16 759.95 | - 179.41 | 69.85 | -3.83 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40 423.18 | 23 711.90 | 23 571.07 | 23 679.07 | 23 698.16 |
| Investments total | 40 423.18 | 23 711.90 | 23 571.07 | 23 679.07 | 23 698.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2 808.33 | 2 752.84 | 2 714.26 | 2 676.11 | 2 653.19 |
| Cash and cash equivalents | 2 808.33 | 2 752.84 | 2 714.26 | 2 676.11 | 2 653.19 |
| Balance sheet total (assets) | 43 231.51 | 26 464.74 | 26 285.33 | 26 355.18 | 26 351.35 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 44 568.00 | 44 568.00 | 44 568.00 | 44 568.00 | 44 568.00 |
| Retained earnings | -1 005.65 | -1 375.81 | -18 135.76 | -18 315.17 | -18 245.32 |
| Profit of the financial year | - 370.15 | -16 759.95 | - 179.41 | 69.85 | -3.83 |
| Shareholders equity total | 43 192.19 | 26 432.24 | 26 252.83 | 26 322.68 | 26 318.85 |
| Non-current liabilities total | |||||
| Current owed to group member | 6.82 | ||||
| Other non-interest bearing current liabilities | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 |
| Current liabilities total | 39.32 | 32.50 | 32.50 | 32.50 | 32.50 |
| Balance sheet total (liabilities) | 43 231.51 | 26 464.74 | 26 285.33 | 26 355.18 | 26 351.35 |
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