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PASTOR JACOB EMIL BAHTS OG HUSTRU HENDRIKKE JACOBINE BAHT FØDT JOHANSENS MINDELEGAT — Credit Rating and Financial Key Figures
CVR number: 11110509
Adelgade 15, 1304 København K
info@wzn.dk
tel: 33131135
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 109.70 | - 110.40 | - 120.85 | - 188.63 | -84.70 |
| Employee benefit expenses | -17.00 | -17.00 | -17.20 | -17.00 | |
| EBIT | - 109.70 | - 127.40 | - 137.85 | - 205.83 | - 101.70 |
| Other financial income | 205.63 | 219.80 | 229.95 | 234.41 | 233.39 |
| Other financial expenses | -5.13 | -0.16 | -0.29 | -5.13 | -4.56 |
| Net income from associates (fin.) | 2 356.85 | 623.87 | - 516.59 | -4 523.23 | 2 494.95 |
| Pre-tax profit | 2 447.64 | 716.11 | - 424.78 | -4 499.78 | 2 622.08 |
| Income taxes | -1.00 | ||||
| Net earnings | 2 447.64 | 716.11 | - 424.78 | -4 500.78 | 2 622.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 665.10 | 21 226.79 | 23 507.29 | 18 452.09 | 20 733.92 |
| Investments total | 19 665.10 | 21 226.79 | 23 507.29 | 18 452.09 | 20 733.92 |
| Non-current loans receivable | 64.42 | 72.29 | 87.87 | 115.46 | 130.37 |
| Long term receivables total | 64.42 | 72.29 | 87.87 | 115.46 | 130.37 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 269.48 | 5 337.45 | 5 395.36 | 5 260.98 | 5 226.85 |
| Current deferred tax assets | 3.61 | 3.90 | 3.90 | 0.99 | 3.03 |
| Short term receivables total | 5 273.09 | 5 341.34 | 5 399.26 | 5 261.97 | 5 229.88 |
| Cash and bank deposits | 33.12 | 6.64 | 1.03 | 20.29 | 28.97 |
| Cash and cash equivalents | 33.12 | 6.64 | 1.03 | 20.29 | 28.97 |
| Balance sheet total (assets) | 25 035.72 | 26 647.07 | 28 995.45 | 23 849.81 | 26 123.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 620.00 | 620.00 | 620.00 | 620.00 | 620.00 |
| Other reserves | 16 555.10 | 18 148.16 | 20 428.65 | 15 373.46 | 17 655.28 |
| Other restricted equity | 475.00 | 630.00 | 800.00 | 827.50 | 827.50 |
| Retained earnings | 4 848.95 | 6 441.35 | 7 474.06 | 11 422.51 | 4 360.78 |
| Profit of the financial year | 2 447.64 | 716.11 | - 424.78 | -4 500.78 | 2 622.08 |
| Shareholders equity total | 24 946.69 | 26 555.62 | 28 897.93 | 23 742.69 | 26 085.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 87.50 | 87.50 | 95.13 | 106.66 | 37.50 |
| Other non-interest bearing current liabilities | 1.54 | 3.94 | 2.40 | 0.47 | |
| Current liabilities total | 89.04 | 91.44 | 97.53 | 107.12 | 37.50 |
| Balance sheet total (liabilities) | 25 035.72 | 26 647.07 | 28 995.45 | 23 849.81 | 26 123.14 |
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