INGER OG POUL ERIKSENS FOND — Credit Rating and Financial Key Figures
CVR number: 14466673
Skolegade 5, 8000 Aarhus C
fr@kaaegruppen.dk
tel: 21725225
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -26.14 | -15.45 | -16.80 | -26.05 | -39.18 |
| Gross profit | -26.14 | -15.45 | -16.80 | -26.05 | -39.18 |
| EBIT | -26.14 | -15.45 | -16.80 | -26.05 | -39.18 |
| Other financial income | 3.74 | 33.60 | 51.87 | 55.29 | 30.25 |
| Other financial expenses | -16.59 | -22.64 | -25.32 | -28.60 | -3.43 |
| Net income from associates (fin.) | 456.49 | 185.07 | - 500.47 | 74.14 | 455.81 |
| Pre-tax profit | 417.50 | 180.58 | - 490.72 | 74.78 | 443.46 |
| Net earnings | 417.50 | 180.58 | - 490.72 | 74.78 | 443.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 035.45 | 1 220.53 | 720.06 | 794.20 | 1 250.00 |
| Investments total | 2 035.45 | 1 220.53 | 720.06 | 794.20 | 1 250.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 204.39 | 1 273.15 | 1 357.05 | 742.55 | 829.02 |
| Short term receivables total | 204.39 | 1 273.15 | 1 357.05 | 742.55 | 829.02 |
| Balance sheet total (assets) | 2 239.84 | 2 493.68 | 2 077.11 | 1 536.75 | 2 079.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Other reserves | 479.36 | 659.17 | |||
| Retained earnings | - 417.50 | - 179.81 | 659.95 | 169.22 | 244.00 |
| Profit of the financial year | 417.50 | 180.58 | - 490.72 | 74.78 | 443.46 |
| Shareholders equity total | 1 679.36 | 1 859.94 | 1 369.22 | 1 444.00 | 1 887.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.25 | 191.56 | |||
| Other non-interest bearing current liabilities | 560.48 | 633.73 | 707.88 | 73.50 | |
| Current liabilities total | 560.48 | 633.73 | 707.88 | 92.74 | 191.56 |
| Balance sheet total (liabilities) | 2 239.84 | 2 493.68 | 2 077.11 | 1 536.75 | 2 079.02 |
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