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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 298.98 | 11 666.62 | 12 037.59 | 11 071.07 | -8 141.14 |
| Employee benefit expenses | -1 689.72 | -2 018.65 | -2 017.66 | -2 193.56 | -2 469.94 |
| Total depreciation | -1 348.58 | -1 369.42 | -1 387.19 | -1 385.14 | -1 399.07 |
| EBIT | 8 260.67 | 8 278.55 | 8 632.74 | 7 492.37 | -12 010.15 |
| Other financial income | 0.04 | 11.18 | 265.85 | 521.44 | |
| Other financial expenses | -1 218.21 | -1 249.52 | -1 199.64 | - 983.45 | - 903.11 |
| Pre-tax profit | 7 042.47 | 7 029.07 | 7 444.28 | 6 774.77 | -12 391.82 |
| Income taxes | - 979.71 | ||||
| Net earnings | 7 042.47 | 7 029.07 | 6 464.58 | 6 774.77 | -12 391.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 83 405.14 | 82 514.56 | 82 155.74 | 81 170.65 | 80 485.00 |
| Buildings | 26.58 | 81.44 | 55.01 | 38.30 | 21.59 |
| Tangible assets total | 83 431.72 | 82 596.00 | 82 210.76 | 81 208.95 | 80 506.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 714.84 | 925.44 | 1 032.80 | 793.08 | 766.78 |
| Current other receivables | 379.86 | 27.19 | 88.58 | 69.69 | 133.03 |
| Short term receivables total | 1 094.69 | 952.63 | 1 121.38 | 862.77 | 899.81 |
| Other current investments | 1 000.00 | 511.18 | |||
| Cash and bank deposits | 23 770.64 | 25 663.35 | 27 436.08 | 29 315.92 | 17 138.13 |
| Cash and cash equivalents | 23 770.64 | 26 663.35 | 27 947.26 | 29 315.92 | 17 138.13 |
| Balance sheet total (assets) | 108 297.06 | 110 211.98 | 111 279.40 | 111 387.64 | 98 544.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other restricted equity | 5 000.00 | 5 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Retained earnings | 13 274.21 | 17 214.67 | 18 245.54 | 19 751.62 | 24 576.98 |
| Profit of the financial year | 7 042.47 | 7 029.07 | 6 464.58 | 6 774.77 | -12 391.82 |
| Shareholders equity total | 25 616.67 | 29 543.74 | 31 010.11 | 32 826.38 | 18 485.17 |
| Provisions | 6 860.33 | 6 882.98 | 7 053.14 | 7 146.42 | 7 455.09 |
| Non-current loans from credit institutions | 59 198.76 | 56 457.03 | 54 411.91 | 52 334.53 | 50 224.30 |
| Non-current other liabilities | 6 761.07 | 7 080.21 | 13 772.18 | 14 141.88 | 14 625.96 |
| Non-current liabilities total | 65 959.83 | 63 537.24 | 68 184.09 | 66 476.41 | 64 850.26 |
| Current loans from credit institutions | 2 114.70 | 2 013.45 | 2 045.12 | 2 077.38 | 2 110.23 |
| Current trade creditors | 1 582.57 | 1 877.00 | 1 894.96 | 2 728.12 | 5 500.94 |
| Short-term deferred tax liabilities | 979.71 | ||||
| Other non-interest bearing current liabilities | 217.21 | 132.44 | 112.27 | 132.93 | 142.85 |
| Accruals and deferred income | 5 945.74 | 6 225.11 | |||
| Current liabilities total | 9 860.22 | 10 248.00 | 5 032.06 | 4 938.42 | 7 754.02 |
| Balance sheet total (liabilities) | 108 297.06 | 110 211.98 | 111 279.40 | 111 387.64 | 98 544.53 |
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