FONDEN OLUF HØST MUSEET — Credit Rating and Financial Key Figures
CVR number: 24246000
Løkkegade 35, Gudhjem 3760 Gudhjem
tel: 56485338
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 845.00 | 872.00 | 749.00 | 1 549.00 | 1 212.83 |
| Employee benefit expenses | - 671.00 | - 687.00 | - 897.00 | - 867.37 | |
| Total depreciation | -19.00 | -60.00 | - 112.00 | -35.48 | |
| EBIT | 240.00 | 182.00 | 2.00 | 540.00 | 309.98 |
| Other financial expenses | -33.00 | -22.00 | -90.00 | - 152.00 | - 140.23 |
| Pre-tax profit | 207.00 | 160.00 | -88.00 | 388.00 | 169.75 |
| Net earnings | 207.00 | 160.00 | -88.00 | 388.00 | 169.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 734.00 | 1 405.00 | 3 201.00 | 3 187.00 | 3 170.86 |
| Tangible assets total | 1 734.00 | 1 405.00 | 3 201.00 | 3 187.00 | 3 170.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 164.00 | 137.00 | 121.00 | 233.00 | 172.77 |
| Inventories total | 164.00 | 137.00 | 121.00 | 233.00 | 172.77 |
| Current other receivables | 19.00 | 19.00 | 326.00 | 23.00 | 71.11 |
| Short term receivables total | 19.00 | 19.00 | 326.00 | 23.00 | 71.11 |
| Cash and bank deposits | 150.00 | 1 104.00 | 38.00 | 156.00 | 399.37 |
| Cash and cash equivalents | 150.00 | 1 104.00 | 38.00 | 156.00 | 399.37 |
| Balance sheet total (assets) | 2 067.00 | 2 665.00 | 3 686.00 | 3 599.00 | 3 814.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | - 682.00 | - 475.00 | - 314.00 | - 403.00 | -14.69 |
| Profit of the financial year | 207.00 | 160.00 | -88.00 | 388.00 | 169.75 |
| Shareholders equity total | 1 525.00 | 1 685.00 | 1 598.00 | 1 985.00 | 2 155.06 |
| Non-current loans from credit institutions | 1 316.00 | 1 323.00 | 1 281.60 | ||
| Non-current liabilities total | 1 316.00 | 1 323.00 | 1 281.60 | ||
| Current loans from credit institutions | 467.00 | 44.80 | |||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 30.00 | 20.00 |
| Other non-interest bearing current liabilities | 156.00 | 654.00 | 64.00 | 161.00 | 127.65 |
| Accruals and deferred income | 370.00 | 310.00 | 225.00 | 100.00 | 185.00 |
| Current liabilities total | 542.00 | 980.00 | 772.00 | 291.00 | 377.45 |
| Balance sheet total (liabilities) | 2 067.00 | 2 665.00 | 3 686.00 | 3 599.00 | 3 814.11 |
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