GUDBJORG OG EJNAR HONORE'S FOND
CVR number: 11673902
Gammel Strand 34, 1202 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 19 399.00 | 19 093.00 | 19 604.00 | 21 877.24 | 25 333.10 |
Other operating income | 3 305.53 | ||||
Change in stocks | 423.91 | ||||
External services | -22 629.52 | -26 008.67 | |||
Gross profit | 23 404.00 | 47 782.00 | 32 487.00 | 2 977.16 | - 675.58 |
Employee benefit expenses | -2 746.88 | -2 753.00 | |||
EBIT | 21 515.00 | 45 594.00 | 30 261.00 | 230.28 | -3 428.57 |
Other financial income | 27 850.30 | 26 863.07 | |||
Other financial expenses | -33 993.26 | -15 277.72 | |||
Net income from associates (fin.) | 98 183.77 | 23 985.12 | |||
Pre-tax profit | 66 029.00 | 136 700.00 | 163 198.00 | 92 271.09 | 32 141.90 |
Income taxes | 2 213.04 | 502.27 | |||
Net earnings | 66 029.00 | 136 700.00 | 163 198.00 | 94 484.12 | 32 644.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 450 796.59 | 452 432.46 | |||
Tangible assets total | 450 796.59 | 452 432.46 | |||
Participating interests | 614 505.78 | 611 071.26 | |||
Other receivables | 1 021 154.00 | 1 158 911.00 | 1 298 106.00 | ||
Investments total | 1 021 154.00 | 1 158 911.00 | 1 298 106.00 | 614 505.78 | 611 071.26 |
Non-current loans receivable | 114 345.09 | 137 810.99 | |||
Non-current other receivables | 7 638.72 | 4 408.00 | |||
Long term receivables total | 121 983.81 | 142 218.99 | |||
Inventories total | |||||
Prepayments and accrued income | 61.06 | 245.82 | |||
Current other receivables | 2 680.13 | 87.55 | |||
Current deferred tax assets | 2 338.76 | 826.78 | |||
Short term receivables total | 5 079.95 | 1 160.15 | |||
Other current investments | 156 793.99 | 155 101.15 | |||
Cash and bank deposits | 20 965.09 | 20 771.70 | |||
Cash and cash equivalents | 177 759.09 | 175 872.86 | |||
Balance sheet total (assets) | 1 021 154.00 | 1 158 911.00 | 1 298 106.00 | 1 370 125.22 | 1 382 755.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 962 085.00 | 1 092 595.00 | 1 218 271.00 | 106 951.86 | 106 951.86 |
Other reserves | 471 546.38 | 468 111.87 | |||
Other restricted equity | 130 000.00 | 130 000.00 | |||
Retained earnings | -66 029.00 | - 136 700.00 | - 163 198.00 | 488 531.73 | 553 408.52 |
Profit of the financial year | 66 029.00 | 136 700.00 | 163 198.00 | 94 484.12 | 32 644.17 |
Shareholders equity total | 962 085.00 | 1 092 595.00 | 1 218 271.00 | 1 291 514.09 | 1 291 116.41 |
Provisions | 56 114.86 | 54 456.94 | |||
Non-current other liabilities | 6 294.14 | 6 849.99 | |||
Non-current liabilities total | 6 294.14 | 6 849.99 | |||
Advances received | 2 338.93 | 2 496.57 | |||
Current trade creditors | 1 867.64 | 5 420.26 | |||
Other non-interest bearing current liabilities | 11 976.68 | 22 415.55 | |||
Accruals and deferred income | 18.88 | ||||
Current liabilities total | 16 202.13 | 30 332.38 | |||
Balance sheet total (liabilities) | 962 085.00 | 1 092 595.00 | 1 218 271.00 | 1 370 125.22 | 1 382 755.71 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.