MINISTER ERNA HAMILTONS LEGAT FOR VIDENSKAB OG KUNST — Credit Rating and Financial Key Figures

CVR number: 56233814
Frederiksholms Kanal 20, 1220 København K
cc@domibus.dk
tel: 33328366
domibus.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales28 141.66
Purchases during the financial year-16 015.11
External services-3 299.62
Gross profit8 826.9311 298.9811 666.6212 037.5911 071.07
Employee benefit expenses-1 449.55-1 689.72-2 018.65-2 017.66-2 193.56
Total depreciation-1 335.39-1 348.58-1 369.42-1 387.19-1 385.14
EBIT6 041.998 260.678 278.558 632.747 492.37
Other financial income0.0411.18265.85
Other financial expenses-3 498.52-1 218.21-1 249.52-1 199.64- 983.45
Pre-tax profit2 543.467 042.477 029.077 444.286 774.77
Income taxes- 979.71
Net earnings2 543.467 042.477 029.076 464.586 774.77

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters84 077.2283 405.1482 514.5682 155.7481 170.65
Buildings26.5881.4455.0138.30
Machinery and equipment43.44
Tangible assets total84 120.6683 431.7282 596.0082 210.7681 208.95
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income521.79714.84925.441 032.80793.08
Current other receivables402.65379.8627.1988.5869.69
Short term receivables total924.441 094.69952.631 121.38862.77
Other current investments1 000.00511.18
Cash and bank deposits24 884.3723 770.6425 663.3527 436.0829 315.92
Cash and cash equivalents24 884.3723 770.6426 663.3527 947.2629 315.92
Balance sheet total (assets)109 929.48108 297.06110 211.98111 279.40111 387.64

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital300.00300.00300.00300.00300.00
Other reserves3 000.00
Other restricted equity5 000.005 000.006 000.006 000.00
Retained earnings15 730.7413 274.2117 214.6718 245.5419 751.62
Profit of the financial year2 543.467 042.477 029.076 464.586 774.77
Shareholders equity total21 574.2125 616.6729 543.7431 010.1132 826.38
Provisions6 860.336 882.987 053.147 146.42
Non-current loans from credit institutions61 313.4759 198.7656 457.0354 411.9152 334.53
Non-current accruals and deferred income6 750.10
Non-current other liabilities42.636 761.077 080.2113 772.1814 141.88
Non-current liabilities total68 106.2065 959.8363 537.2468 184.0966 476.41
Current loans from credit institutions2 097.612 114.702 013.452 045.122 077.38
Advances received6 885.99
Current trade creditors3 943.151 582.571 877.001 894.962 728.12
Short-term deferred tax liabilities979.71
Other non-interest bearing current liabilities116.81217.21132.44112.27132.93
Accruals and deferred income7 205.515 945.746 225.11
Current liabilities total20 249.079 860.2210 248.005 032.064 938.42
Balance sheet total (liabilities)109 929.48108 297.06110 211.98111 279.40111 387.64
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