Lis og Jens Ove Sørensens Fond — Credit Rating and Financial Key Figures
CVR number: 43713272
Falkevej 1, 9352 Dybvad
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -3 519.70 | -2 495.00 |
| External services | -30.00 | -38.60 |
| Gross profit | -3 549.70 | -2 533.60 |
| Employee benefit expenses | -30.00 | -32.50 |
| EBIT | -3 579.70 | -2 566.10 |
| Other financial expenses | -0.96 | |
| Pre-tax profit | -3 579.70 | -2 567.06 |
| Net earnings | -3 579.70 | -2 567.06 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 22 980.30 | 20 485.30 |
| Investments total | 22 980.30 | 20 485.30 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 22 980.30 | 20 485.30 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 26 500.00 | 26 500.00 |
| Retained earnings | -3 579.70 | |
| Profit of the financial year | -3 579.70 | -2 567.06 |
| Shareholders equity total | 22 920.30 | 20 353.24 |
| Non-current liabilities total | ||
| Current trade creditors | 30.00 | 30.00 |
| Current owed to group member | 39.56 | |
| Other non-interest bearing current liabilities | 30.00 | 62.50 |
| Current liabilities total | 60.00 | 132.06 |
| Balance sheet total (liabilities) | 22 980.30 | 20 485.30 |
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