FRITZ OG BENTE SCHURS FAMILIEFOND — Credit Rating and Financial Key Figures
CVR number: 11701396
Esplanaden 40, 1263 København K
tel: 33960089
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -9.00 | -10.00 | -9.00 | -10.00 |
| EBIT | -9.00 | -9.00 | -10.00 | -9.00 | -10.00 |
| Other financial income | 18.00 | 18.00 | 18.00 | 26.00 | 83.00 |
| Net income from associates (fin.) | 154.00 | 327.00 | 710.00 | -1 463.00 | 777.00 |
| Pre-tax profit | 163.00 | 336.00 | 718.00 | -1 446.00 | 850.00 |
| Income taxes | 4.00 | -2.00 | -2.00 | -4.00 | -16.00 |
| Net earnings | 167.00 | 334.00 | 716.00 | -1 450.00 | 834.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 264.00 | 15 591.00 | 16 301.00 | 14 838.00 | 15 615.00 |
| Investments total | 15 264.00 | 15 591.00 | 16 301.00 | 14 838.00 | 15 615.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 788.00 | 1 796.00 | 1 805.00 | 1 822.00 | 1 882.00 |
| Current deferred tax assets | 4.00 | 2.00 | 1.00 | ||
| Short term receivables total | 1 792.00 | 1 798.00 | 1 805.00 | 1 822.00 | 1 883.00 |
| Balance sheet total (assets) | 17 056.00 | 17 389.00 | 18 106.00 | 16 660.00 | 17 498.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 15 168.00 | 15 495.00 | 16 206.00 | 14 742.00 | 15 519.00 |
| Retained earnings | 1 414.00 | 1 254.00 | 879.00 | 3 058.00 | 831.00 |
| Profit of the financial year | 167.00 | 334.00 | 716.00 | -1 450.00 | 834.00 |
| Shareholders equity total | 17 049.00 | 17 383.00 | 18 101.00 | 16 650.00 | 17 484.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 6.00 | 5.00 | 7.00 | 14.00 |
| Short-term deferred tax liabilities | 3.00 | ||||
| Current liabilities total | 7.00 | 6.00 | 5.00 | 10.00 | 14.00 |
| Balance sheet total (liabilities) | 17 056.00 | 17 389.00 | 18 106.00 | 16 660.00 | 17 498.00 |
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