FABRIKANT KAJ E. NIELSEN OG GUDRUN E. NIELSENS FOND — Credit Rating and Financial Key Figures
CVR number: 74311628
Bøgebjergvej 60, Sdr Broby 5672 Broby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 4.54 | |
| Gross profit | 4.54 | |
| Costs of management | - 215.71 | - 233.52 |
| EBIT | - 211.17 | - 233.52 |
| Other financial income | 3 663.83 | 3 200.57 |
| Other financial expenses | -2.34 | -1.14 |
| Reduction non-current investment assets | - 950.06 | |
| Net income from associates (fin.) | 7 044.80 | -51 336.46 |
| Pre-tax profit | 10 495.12 | -49 320.61 |
| Income taxes | - 758.95 | - 650.38 |
| Net earnings | 9 736.17 | -49 971.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 107 326.90 | 102 105.52 |
| Participating interests | 2 971.26 | 1 766.95 |
| Investments total | 110 298.16 | 103 872.48 |
| Non-current loans receivable | 1 055.06 | 105.00 |
| Long term receivables total | 1 055.06 | 105.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 65 249.31 | 22 829.12 |
| Current other receivables | 38.23 | 10.00 |
| Current deferred tax assets | 667.33 | 16.95 |
| Short term receivables total | 65 954.87 | 22 856.07 |
| Cash and bank deposits | 61.11 | 234.88 |
| Cash and cash equivalents | 61.11 | 234.88 |
| Balance sheet total (assets) | 177 369.21 | 127 068.43 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50 418.34 | 50 418.34 |
| Other reserves | 90 611.01 | 38 795.32 |
| Other restricted equity | 1 000.00 | 1 000.00 |
| Retained earnings | 25 244.94 | 86 548.15 |
| Profit of the financial year | 9 736.17 | -49 971.00 |
| Shareholders equity total | 177 010.46 | 126 790.81 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 358.75 | 277.61 |
| Current liabilities total | 358.75 | 277.61 |
| Balance sheet total (liabilities) | 177 369.21 | 127 068.43 |
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