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KØBMAND J.Ø. ANDRESENS LEGAT FOR NAKSKOV OG SLAGELSE — Credit Rating and Financial Key Figures
CVR number: 55889015
Ndr.Ringgade 70 C, 4200 Slagelse
tel: 57864600
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 7 805.00 | 95 533.11 |
| Employee benefit expenses | -1 712.88 | -71 994.27 |
| Total depreciation | -1 808.59 | -4 804.32 |
| EBIT | 4 283.53 | 18 734.52 |
| Other financial income | 5 107.81 | 2 144.49 |
| Other financial expenses | -1 292.51 | -1 395.00 |
| Net income from associates (fin.) | 6 291.40 | |
| Pre-tax profit | 14 390.24 | 19 484.01 |
| Income taxes | -1 704.40 | -4 115.57 |
| Net earnings | 12 685.84 | 15 368.44 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 32 873.55 | 49 990.61 |
| Buildings | 3 535.23 | |
| Machinery and equipment | 2 140.53 | |
| Tangible assets total | 32 873.55 | 55 666.37 |
| Participating interests | 55 152.58 | |
| Investments total | 55 152.58 | 555.50 |
| Non-current loans receivable | 2 565.45 | 3 755.58 |
| Long term receivables total | 2 565.45 | 3 755.58 |
| Finished products/goods | 65 408.89 | |
| Inventories total | 65 408.89 | |
| Current trade debtors | 62 466.82 | |
| Prepayments and accrued income | 15.54 | 1 050.26 |
| Current other receivables | 152.48 | 11 258.12 |
| Current deferred tax assets | 104.66 | |
| Short term receivables total | 272.68 | 74 775.20 |
| Other current investments | 45 550.89 | 19 473.42 |
| Cash and bank deposits | 10 264.04 | 17 170.76 |
| Cash and cash equivalents | 55 814.92 | 36 644.19 |
| Balance sheet total (assets) | 146 679.19 | 236 805.73 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 584.00 | 584.00 |
| Other reserves | 36 096.28 | 3 217.17 |
| Other restricted equity | 1 500.00 | 1 500.00 |
| Retained earnings | 62 940.25 | 107 543.43 |
| Profit of the financial year | 12 685.84 | 15 368.44 |
| Shareholders equity total | 113 806.37 | 128 213.04 |
| Provisions | 5 383.31 | 5 398.57 |
| Non-current loans from credit institutions | 21 489.08 | 19 283.71 |
| Non-current deferred tax liabilities | 5 635.37 | |
| Non-current liabilities total | 21 489.08 | 24 919.08 |
| Current loans from credit institutions | 2 038.82 | 2 653.36 |
| Advances received | 2 078.44 | |
| Current trade creditors | 668.91 | 65 418.08 |
| Short-term deferred tax liabilities | 300.56 | |
| Other non-interest bearing current liabilities | 3 292.70 | 7 824.61 |
| Current liabilities total | 6 000.43 | 78 275.04 |
| Balance sheet total (liabilities) | 146 679.19 | 236 805.73 |
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