ANDERS BRØNDUMS FOND — Credit Rating and Financial Key Figures
CVR number: 11578306
Søndersøparken 17 B, 8800 Viborg
nes@ab-fond.dk
tel: 22661347
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 123.60 | -63.35 | -64.09 | -59.68 | -61.50 |
| Employee benefit expenses | -75.00 | -75.00 | -75.00 | -75.00 | |
| EBIT | - 123.60 | - 138.35 | - 139.09 | - 134.68 | - 136.50 |
| Other financial income | 80.41 | 301.55 | 56.31 | 254.12 | 322.87 |
| Other financial expenses | -0.70 | - 427.12 | |||
| Net income from associates (fin.) | 3 692.16 | 32 374.31 | 4 789.09 | 4 277.68 | 14 037.76 |
| Pre-tax profit | 3 648.97 | 32 536.81 | 4 279.18 | 4 397.12 | 14 224.13 |
| Net earnings | 3 648.97 | 32 536.81 | 4 279.18 | 4 397.12 | 14 224.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 60 930.74 | 92 215.51 | 96 180.27 | 99 234.87 | 112 182.93 |
| Investments total | 60 930.74 | 92 215.51 | 96 180.27 | 99 234.87 | 112 182.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 20.75 | 9.60 | 7.00 | 1.85 | 1.49 |
| Short term receivables total | 20.75 | 9.60 | 7.00 | 1.85 | 1.49 |
| Other current investments | 2 459.99 | 2 707.62 | 2 281.48 | 2 290.82 | 2 419.44 |
| Cash and bank deposits | 95.09 | 150.89 | 45.72 | 53.02 | 53.79 |
| Cash and cash equivalents | 2 555.08 | 2 858.51 | 2 327.20 | 2 343.84 | 2 473.24 |
| Balance sheet total (assets) | 63 506.56 | 95 083.62 | 98 514.47 | 101 580.56 | 114 657.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 58 769.44 | 90 054.21 | 94 536.02 | 97 245.92 | 109 781.27 |
| Other restricted equity | 1 200.00 | 1 200.00 | 900.00 | 1 200.00 | 1 500.00 |
| Retained earnings | - 657.84 | -29 251.40 | -1 776.74 | -1 784.39 | -11 364.27 |
| Profit of the financial year | 3 648.97 | 32 536.81 | 4 279.18 | 4 397.12 | 14 224.13 |
| Shareholders equity total | 63 460.56 | 95 039.62 | 98 438.47 | 101 558.66 | 114 641.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 19.00 | 16.00 | 21.91 | 16.53 |
| Other non-interest bearing current liabilities | 30.00 | 25.00 | 60.00 | ||
| Current liabilities total | 46.00 | 44.00 | 76.00 | 21.91 | 16.53 |
| Balance sheet total (liabilities) | 63 506.56 | 95 083.62 | 98 514.47 | 101 580.56 | 114 657.66 |
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