BENNY OG INGE ANDERSENS FAMILIEFOND — Credit Rating and Financial Key Figures
CVR number: 17313207
Byleddet 12, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 871.00 | -4 676.00 | -4 152.00 | 156.00 | -5 433.87 |
| Other operating expenses | -4.00 | -19.00 | -4.00 | -5.00 | -23.55 |
| EBIT | 867.00 | -4 657.00 | -4 156.00 | 161.00 | -5 457.42 |
| Other financial income | 122.00 | 155.00 | 156.00 | 376.00 | 384.11 |
| Other financial expenses | -24.00 | 22.00 | -23.00 | ||
| Pre-tax profit | 989.00 | -4 526.00 | -3 978.00 | 537.00 | -5 096.31 |
| Income taxes | -28.00 | -39.00 | -25.00 | -91.00 | -58.10 |
| Net earnings | 961.00 | -4 565.00 | -4 003.00 | 446.00 | -5 154.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 107.00 | 107.00 | 107.00 | 107.00 | 107.05 |
| Tangible assets total | 107.00 | 107.00 | 107.00 | 107.00 | 107.05 |
| Investments total | |||||
| Non-current loans receivable | 20 706.00 | 16 031.00 | 11 913.00 | 12 070.00 | 6 776.18 |
| Long term receivables total | 20 706.00 | 16 031.00 | 11 913.00 | 12 070.00 | 6 776.18 |
| Inventories total | |||||
| Current trade debtors | 139.00 | 121.00 | 121.00 | 121.00 | |
| Current other receivables | 12 431.00 | 12 475.00 | 12 527.00 | 12 904.00 | 13 084.98 |
| Short term receivables total | 12 570.00 | 12 596.00 | 12 648.00 | 13 025.00 | 13 084.98 |
| Cash and bank deposits | 13.00 | 31.00 | 7.00 | 11.00 | 16.78 |
| Cash and cash equivalents | 13.00 | 31.00 | 7.00 | 11.00 | 16.78 |
| Balance sheet total (assets) | 33 396.00 | 28 765.00 | 24 675.00 | 25 213.00 | 19 984.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 306.00 | 306.00 | 306.00 | 306.00 | 306.21 |
| Other reserves | 24 165.00 | 15 724.00 | 11 606.00 | 11 763.00 | 6 469.96 |
| Retained earnings | 7 776.00 | 17 178.00 | 16 731.00 | 12 571.00 | 18 310.14 |
| Profit of the financial year | 961.00 | -4 565.00 | -4 003.00 | 446.00 | -5 154.40 |
| Shareholders equity total | 33 208.00 | 28 643.00 | 24 640.00 | 25 086.00 | 19 931.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 5.00 | 5.00 | 6.00 | 5.00 |
| Short-term deferred tax liabilities | 54.00 | 67.00 | 26.00 | 84.00 | 48.07 |
| Other non-interest bearing current liabilities | 128.00 | 50.00 | 4.00 | 37.00 | |
| Current liabilities total | 188.00 | 122.00 | 35.00 | 127.00 | 53.07 |
| Balance sheet total (liabilities) | 33 396.00 | 28 765.00 | 24 675.00 | 25 213.00 | 19 984.99 |
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