FONDEN OLUF HØST MUSEET — Credit Rating and Financial Key Figures
CVR number: 24246000
Løkkegade 35, Gudhjem 3760 Gudhjem
tel: 56485338
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.84 | 845.00 | 872.00 | 749.00 | 1 550.52 |
| Employee benefit expenses | -0.73 | - 671.00 | - 687.00 | - 897.77 | |
| Total depreciation | -0.02 | -19.00 | -60.00 | - 111.66 | |
| EBIT | 0.09 | 240.00 | 182.00 | 2.00 | 541.10 |
| Other financial expenses | -0.06 | -33.00 | -22.00 | -90.00 | - 152.83 |
| Pre-tax profit | 0.04 | 207.00 | 160.00 | -88.00 | 388.27 |
| Net earnings | 0.04 | 207.00 | 160.00 | -88.00 | 388.27 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1.75 | 1 734.00 | 1 405.00 | 3 201.00 | 3 187.19 |
| Tangible assets total | 1.75 | 1 734.00 | 1 405.00 | 3 201.00 | 3 187.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 0.20 | 164.00 | 137.00 | 121.00 | 233.18 |
| Inventories total | 0.20 | 164.00 | 137.00 | 121.00 | 233.18 |
| Current other receivables | 0.02 | 19.00 | 19.00 | 326.00 | 23.25 |
| Short term receivables total | 0.02 | 19.00 | 19.00 | 326.00 | 23.25 |
| Cash and bank deposits | 0.00 | 150.00 | 1 104.00 | 38.00 | 155.61 |
| Cash and cash equivalents | 0.00 | 150.00 | 1 104.00 | 38.00 | 155.61 |
| Balance sheet total (assets) | 1.98 | 2 067.00 | 2 665.00 | 3 686.00 | 3 599.23 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | -0.72 | - 682.00 | - 475.00 | - 314.00 | - 402.96 |
| Profit of the financial year | 0.04 | 207.00 | 160.00 | -88.00 | 388.27 |
| Shareholders equity total | 1.32 | 1 525.00 | 1 685.00 | 1 598.00 | 1 985.31 |
| Non-current loans from credit institutions | 1 316.00 | 1 322.83 | |||
| Non-current liabilities total | 1 316.00 | 1 322.83 | |||
| Current loans from credit institutions | 0.42 | 467.00 | |||
| Current trade creditors | 0.03 | 16.00 | 16.00 | 16.00 | 30.00 |
| Other non-interest bearing current liabilities | 0.06 | 156.00 | 654.00 | 64.00 | 161.09 |
| Accruals and deferred income | 0.15 | 370.00 | 310.00 | 225.00 | 100.00 |
| Current liabilities total | 0.66 | 542.00 | 980.00 | 772.00 | 291.09 |
| Balance sheet total (liabilities) | 1.98 | 2 067.00 | 2 665.00 | 3 686.00 | 3 599.23 |
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