GERDA OG LARS CHRISTENSENS FAMILIEFOND — Credit Rating and Financial Key Figures
CVR number: 11606393
Vestre Stationsvej 25, 5000 Odense C
odense@lea.dk
tel: 58588230
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 936.87 | 2 255.40 | 2 331.30 | 2 000.63 | 2 226.61 |
| Employee benefit expenses | - 183.38 | - 184.88 | - 180.00 | - 182.24 | - 182.27 |
| Total depreciation | -12.25 | -12.25 | -12.25 | ||
| Reduction in value of non-current assets | - 308.23 | 105.00 | - 960.00 | 209.82 | 2 170.00 |
| EBIT | 1 433.01 | 2 163.28 | 1 179.04 | 2 028.21 | 4 214.34 |
| Other financial income | 13.74 | 13.30 | 12.86 | 42.88 | 17.14 |
| Other financial expenses | - 140.80 | - 148.42 | - 170.33 | - 277.09 | - 217.12 |
| Pre-tax profit | 1 305.95 | 2 028.16 | 1 021.57 | 1 794.00 | 4 014.36 |
| Income taxes | - 157.65 | - 534.91 | - 206.92 | - 371.09 | - 858.50 |
| Net earnings | 1 148.31 | 1 493.24 | 814.65 | 1 422.91 | 3 155.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 51 731.76 | 51 836.75 | 50 876.76 | 51 086.57 | 53 256.57 |
| Machinery and equipment | 24.50 | 12.25 | |||
| Tangible assets total | 51 756.26 | 51 849.00 | 50 876.76 | 51 086.57 | 53 256.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.03 | 53.32 | 0.67 | 62.05 | |
| Prepayments and accrued income | 3.53 | 3.60 | 32.17 | ||
| Current other receivables | 687.75 | 665.38 | 636.94 | 855.75 | 800.86 |
| Current deferred tax assets | 14.09 | ||||
| Short term receivables total | 687.75 | 684.41 | 707.88 | 860.02 | 895.08 |
| Cash and bank deposits | 735.07 | 1 489.03 | 2 105.76 | 419.01 | 1 115.15 |
| Cash and cash equivalents | 735.07 | 1 489.03 | 2 105.76 | 419.01 | 1 115.15 |
| Balance sheet total (assets) | 53 179.07 | 54 022.44 | 53 690.40 | 52 365.60 | 55 266.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other restricted equity | 1 058.75 | 1 376.25 | 1 196.25 | 994.74 | 749.62 |
| Retained earnings | 34 523.23 | 34 671.53 | 35 764.78 | 35 879.43 | 36 767.34 |
| Profit of the financial year | 1 148.31 | 1 493.24 | 814.65 | 1 422.91 | 3 155.86 |
| Shareholders equity total | 37 730.28 | 38 541.03 | 38 775.68 | 39 297.07 | 41 672.82 |
| Provisions | 5 100.51 | 5 146.79 | 4 961.80 | 5 032.76 | 5 534.51 |
| Non-current loans from credit institutions | 8 914.90 | 8 813.14 | 8 667.59 | 6 517.14 | 6 411.88 |
| Non-current advances received | 167.14 | 152.89 | |||
| Non-current other liabilities | 770.72 | 820.96 | |||
| Non-current liabilities total | 9 852.76 | 9 786.99 | 8 667.59 | 6 517.14 | 6 411.88 |
| Current loans from credit institutions | 100.63 | 101.77 | 124.23 | 104.08 | 105.26 |
| Advances received | 164.88 | 171.08 | 139.58 | ||
| Current trade creditors | 10.68 | 21.07 | 51.23 | 77.00 | 75.34 |
| Short-term deferred tax liabilities | 11.99 | 302.65 | 156.13 | 176.74 | |
| Other non-interest bearing current liabilities | 372.22 | 122.15 | 944.99 | 1 010.35 | 1 150.66 |
| Current liabilities total | 495.52 | 547.63 | 1 285.33 | 1 518.63 | 1 647.59 |
| Balance sheet total (liabilities) | 53 179.07 | 54 022.44 | 53 690.40 | 52 365.60 | 55 266.80 |
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