AGNES OG ADVOKAT MAGNUS WINBERG'S FOND — Credit Rating and Financial Key Figures
CVR number: 16483680
Vingårdsgade 22, 9000 Aalborg
Fischer@hasseris.dk
tel: 46929233
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 661.00 | 668.48 | 695.52 | 693.52 | 613.72 |
| Purchases during the financial year | - 180.00 | - 260.32 | - 256.21 | - 183.10 | - 496.57 |
| External services | - 118.00 | - 105.31 | -90.20 | -93.90 | -57.78 |
| Gross profit | 363.00 | 302.85 | 349.11 | 416.53 | 59.37 |
| Employee benefit expenses | -65.00 | -65.00 | -89.24 | - 104.24 | - 104.24 |
| EBIT | 298.00 | 237.85 | 259.87 | 312.29 | -44.87 |
| Other financial income | 1.43 | 2.59 | 4.90 | 4.05 | |
| Other financial expenses | -3.00 | -0.52 | -7.75 | -4.47 | -2.92 |
| Pre-tax profit | 295.00 | 238.75 | 254.71 | 312.72 | -43.75 |
| Income taxes | -71.00 | -57.00 | -58.00 | -66.00 | 11.26 |
| Net earnings | 224.00 | 181.75 | 196.71 | 246.72 | -32.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 259.00 | 9 259.25 | 9 259.25 | 9 259.25 | 9 259.25 |
| Tangible assets total | 9 259.00 | 9 259.25 | 9 259.25 | 9 259.25 | 9 259.25 |
| Investments total | |||||
| Non-current loans receivable | 10.00 | 11.29 | 13.73 | 18.04 | 20.37 |
| Long term receivables total | 10.00 | 11.29 | 13.73 | 18.04 | 20.37 |
| Inventories total | |||||
| Prepayments and accrued income | 10.12 | 10.43 | 11.12 | 11.73 | |
| Current other receivables | 75.00 | 67.19 | 72.96 | 76.39 | 94.62 |
| Short term receivables total | 75.00 | 77.31 | 83.38 | 87.51 | 106.34 |
| Cash and bank deposits | 195.00 | 191.49 | 244.32 | 359.97 | 207.73 |
| Cash and cash equivalents | 195.00 | 191.49 | 244.32 | 359.97 | 207.73 |
| Balance sheet total (assets) | 9 539.00 | 9 539.35 | 9 600.68 | 9 724.77 | 9 593.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 389.00 | 1 389.05 | 1 389.05 | 1 389.05 | 1 389.05 |
| Shares repurchased | 300.00 | 300.00 | 450.00 | 455.00 | 350.00 |
| Other reserves | - 150.00 | - 155.00 | -50.00 | ||
| Retained earnings | 5 802.00 | 5 802.93 | 5 834.68 | 5 876.39 | 6 073.11 |
| Profit of the financial year | 224.00 | 181.75 | 196.71 | 246.72 | -32.48 |
| Shareholders equity total | 7 715.00 | 7 673.74 | 7 720.45 | 7 812.16 | 7 729.68 |
| Provisions | 1 019.00 | 1 076.00 | 1 134.00 | 1 200.00 | 1 188.74 |
| Non-current loans from credit institutions | 262.00 | 222.45 | 184.44 | 141.06 | 98.91 |
| Non-current liabilities total | 262.00 | 222.45 | 184.44 | 141.06 | 98.91 |
| Current loans from credit institutions | 38.00 | 39.16 | 38.00 | 41.22 | 42.21 |
| Current trade creditors | 56.21 | 47.94 | 51.06 | 55.06 | |
| Other non-interest bearing current liabilities | 505.00 | 471.79 | 475.85 | 479.26 | 479.10 |
| Current liabilities total | 543.00 | 567.16 | 561.79 | 571.55 | 576.37 |
| Balance sheet total (liabilities) | 9 539.00 | 9 539.35 | 9 600.68 | 9 724.77 | 9 593.69 |
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