FONDEN TIL FREMME AF ELITESPORT OG KULTUR I SØNDERJYLLAND
CVR number: 30895142
Stadionparken 7, 6500 Vojens
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.00 | -33.00 | -77.00 | -49.00 | -35.00 |
| EBIT | -41.00 | -33.00 | -77.00 | -49.00 | -35.00 |
| Other financial income | 69.00 | 50.00 | 82.00 | 223.00 | 188.00 |
| Other financial expenses | -27.00 | -88.00 | -84.00 | ||
| Net income from associates (fin.) | -16 925.00 | 1 500.00 | 1 000.00 | ||
| Pre-tax profit | 28.00 | -16 908.00 | -22.00 | 1 586.00 | 1 069.00 |
| Income taxes | - 110.00 | -7.00 | -3 548.00 | ||
| Net earnings | 28.00 | -17 018.00 | -22.00 | 1 579.00 | -2 479.00 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 |
| Investments total | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 |
| Non-curr. owed by group member comp. | 18 200.00 | 6 500.00 | |||
| Non-current other receivables | 6 500.00 | 6 630.00 | 6 763.00 | ||
| Long term receivables total | 18 200.00 | 6 500.00 | 6 500.00 | 6 630.00 | 6 763.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 269.00 | 3 284.00 | 3 304.00 | 2 145.00 | 4 201.00 |
| Short term receivables total | 3 269.00 | 3 284.00 | 3 304.00 | 2 145.00 | 4 201.00 |
| Cash and bank deposits | 43.00 | 36.00 | 31.00 | 1 474.00 | 430.00 |
| Cash and cash equivalents | 43.00 | 36.00 | 31.00 | 1 474.00 | 430.00 |
| Balance sheet total (assets) | 26 012.00 | 14 320.00 | 14 335.00 | 14 749.00 | 15 894.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 22 000.00 | 22 000.00 | 22 000.00 | 22 000.00 | 22 000.00 |
| Other restricted equity | 2 433.00 | 2 433.00 | 2 433.00 | ||
| Retained earnings | 1 508.00 | 1 536.00 | -15 482.00 | -13 071.00 | -11 492.00 |
| Profit of the financial year | 28.00 | -17 018.00 | -22.00 | 1 579.00 | -2 479.00 |
| Shareholders equity total | 25 969.00 | 8 951.00 | 8 929.00 | 10 508.00 | 8 029.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 4 000.00 | 4 000.00 | 4 080.00 | 4 162.00 | |
| Short-term deferred tax liabilities | 110.00 | 110.00 | 117.00 | 3 665.00 | |
| Other non-interest bearing current liabilities | 43.00 | 1 259.00 | 1 296.00 | 44.00 | 38.00 |
| Current liabilities total | 43.00 | 5 369.00 | 5 406.00 | 4 241.00 | 7 865.00 |
| Balance sheet total (liabilities) | 26 012.00 | 14 320.00 | 14 335.00 | 14 749.00 | 15 894.00 |
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