FABRIKANT KAJ E. NIELSEN OG GUDRUN E. NIELSENS FOND — Credit Rating and Financial Key Figures

CVR number: 74311628
Bøgebjergvej 60, Sdr Broby 5672 Broby
Free credit report See consolidated company

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Other operating income4.54
Gross profit4.54
Costs of management- 208.47- 215.71
EBIT- 208.47- 211.17
Other financial income1 875.453 663.82
Other financial expenses-0.43-2.33
Net income from associates (fin.)-3 465.307 044.80
Pre-tax profit-1 798.7410 495.12
Income taxes931.28- 758.95
Net earnings- 867.469 736.17

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies101 084.33107 326.90
Participating interests2 688.532 971.26
Investments total103 772.87110 298.16
Non-current loans receivable1 055.061 055.06
Long term receivables total1 055.061 055.06
Inventories total
Current amounts owed by group member comp.61 934.2665 249.31
Current other receivables10.0038.23
Current deferred tax assets1 426.28667.33
Short term receivables total63 370.5465 954.87
Cash and bank deposits59.5761.11
Cash and cash equivalents59.5761.11
Balance sheet total (assets)168 258.04177 369.21

Equity and liabilities (kDKK)

2022
2023
Share capital50 418.3450 418.34
Other reserves84 085.7190 611.01
Other restricted equity1 000.001 000.00
Retained earnings33 276.5025 244.94
Profit of the financial year- 867.469 736.17
Shareholders equity total167 913.09177 010.46
Non-current liabilities total
Other non-interest bearing current liabilities344.95358.75
Current liabilities total344.95358.75
Balance sheet total (liabilities)168 258.04177 369.21
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