GERDA OG LARS CHRISTENSENS FAMILIEFOND
CVR number: 11606393
Vestre Stationsvej 25, 5000 Odense C
odense@lea.dk
tel: 58588230
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 003.13 | 1 936.87 | 2 255.40 | 2 331.30 | 2 000.63 |
| Employee benefit expenses | - 184.16 | - 183.38 | - 184.88 | - 180.00 | - 182.24 |
| Total depreciation | - 313.26 | -12.25 | -12.25 | -12.25 | |
| Reduction in value of non-current assets | - 308.23 | 105.00 | - 960.00 | 209.82 | |
| EBIT | 1 505.71 | 1 433.01 | 2 163.28 | 1 179.04 | 2 028.21 |
| Other financial income | 5.15 | 13.74 | 13.30 | 12.86 | 42.88 |
| Other financial expenses | - 265.04 | - 140.80 | - 148.42 | - 170.33 | - 277.09 |
| Pre-tax profit | 1 245.82 | 1 305.95 | 2 028.16 | 1 021.57 | 1 794.00 |
| Income taxes | - 140.30 | - 157.65 | - 534.91 | - 206.92 | - 371.09 |
| Net earnings | 1 105.52 | 1 148.31 | 1 493.24 | 814.65 | 1 422.91 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 51 678.98 | ||||
| Buildings | 51 731.76 | 51 836.75 | 50 876.76 | 51 086.57 | |
| Machinery and equipment | 36.75 | 24.50 | 12.25 | ||
| Tangible assets total | 51 715.73 | 51 756.26 | 51 849.00 | 50 876.76 | 51 086.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.03 | 53.32 | 0.67 | ||
| Prepayments and accrued income | 3.53 | 3.60 | |||
| Current other receivables | 722.85 | 687.75 | 665.38 | 636.94 | 855.75 |
| Current deferred tax assets | 14.09 | ||||
| Short term receivables total | 722.85 | 687.75 | 684.41 | 707.88 | 860.02 |
| Cash and bank deposits | 307.31 | 735.07 | 1 489.03 | 2 105.76 | 419.01 |
| Cash and cash equivalents | 307.31 | 735.07 | 1 489.03 | 2 105.76 | 419.01 |
| Balance sheet total (assets) | 52 745.89 | 53 179.07 | 54 022.44 | 53 690.40 | 52 365.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Asset revaluation reserve | 15 870.23 | ||||
| Other restricted equity | 650.00 | 1 058.75 | 1 376.25 | 1 196.25 | 994.74 |
| Retained earnings | 18 547.47 | 34 523.23 | 34 671.53 | 35 764.78 | 35 879.43 |
| Profit of the financial year | 1 105.52 | 1 148.31 | 1 493.24 | 814.65 | 1 422.91 |
| Shareholders equity total | 37 173.23 | 37 730.28 | 38 541.03 | 38 775.68 | 39 297.07 |
| Provisions | 5 144.85 | 5 100.51 | 5 146.79 | 4 961.80 | 5 032.76 |
| Non-current loans from credit institutions | 9 015.53 | 8 914.90 | 8 813.14 | 8 667.59 | 6 517.14 |
| Non-current advances received | 172.35 | 167.14 | 152.89 | ||
| Non-current other liabilities | 797.84 | 770.72 | 820.96 | ||
| Non-current liabilities total | 9 985.72 | 9 852.76 | 9 786.99 | 8 667.59 | 6 517.14 |
| Current loans from credit institutions | 99.50 | 100.63 | 101.77 | 124.23 | 104.08 |
| Advances received | 164.88 | 171.08 | |||
| Current trade creditors | 32.08 | 10.68 | 21.07 | 51.23 | 77.00 |
| Short-term deferred tax liabilities | 182.16 | 11.99 | 302.65 | 156.13 | |
| Other non-interest bearing current liabilities | 128.35 | 372.22 | 122.15 | 944.99 | 1 010.35 |
| Current liabilities total | 442.09 | 495.52 | 547.63 | 1 285.33 | 1 518.63 |
| Balance sheet total (liabilities) | 52 745.89 | 53 179.07 | 54 022.44 | 53 690.40 | 52 365.60 |
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