Lis og Jens Ove Sørensens Fond — Credit Rating and Financial Key Figures
CVR number: 43713272
Falkevej 1, 9352 Dybvad
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -3 519.70 | -2 495.00 | -3 692.92 |
| External services | -30.00 | -38.60 | -35.94 |
| Gross profit | -3 549.70 | -2 533.60 | -3 728.86 |
| Employee benefit expenses | -30.00 | -32.50 | -27.50 |
| EBIT | -3 579.70 | -2 566.10 | -3 756.36 |
| Other financial income | 2.52 | ||
| Other financial expenses | -0.96 | -0.66 | |
| Pre-tax profit | -3 579.70 | -2 567.06 | -3 754.50 |
| Net earnings | -3 579.70 | -2 567.06 | -3 754.50 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 22 980.30 | 20 485.30 | 16 632.38 |
| Investments total | 22 980.30 | 20 485.30 | 16 632.38 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 68.87 | ||
| Short term receivables total | 68.87 | ||
| Balance sheet total (assets) | 22 980.30 | 20 485.30 | 16 701.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 26 500.00 | 26 500.00 | 26 500.00 |
| Retained earnings | -3 579.70 | -6 146.76 | |
| Profit of the financial year | -3 579.70 | -2 567.06 | -3 754.50 |
| Shareholders equity total | 22 920.30 | 20 353.24 | 16 598.74 |
| Non-current liabilities total | |||
| Current trade creditors | 30.00 | 30.00 | 30.00 |
| Current owed to group member | 39.56 | ||
| Other non-interest bearing current liabilities | 30.00 | 62.50 | 72.51 |
| Current liabilities total | 60.00 | 132.06 | 102.51 |
| Balance sheet total (liabilities) | 22 980.30 | 20 485.30 | 16 701.25 |
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