ERIK OG SUSANNA OLESENS ALMENVELGØRENDE FOND — Credit Rating and Financial Key Figures

CVR number: 17557378
Vester Farimagsgade 7, 1606 København V
bogholderi@newsec.dk
tel: 45260102
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit
Costs of management- 472.56- 514.01
EBIT- 472.56- 514.01
Other financial income2 009.621 155.86
Net income from associates (fin.)-13 055.0925 490.26
Pre-tax profit-11 518.0326 132.11
Net earnings-11 518.0326 132.11

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable558 142.33583 632.59
Long term receivables total558 142.33583 632.59
Inventories total
Current amounts owed by group member comp.42 560.81
Current other receivables9.97
Short term receivables total42 560.819.97
Cash and bank deposits1 164.4742 745.22
Cash and cash equivalents1 164.4742 745.22
Balance sheet total (assets)601 867.61626 387.77

Equity and liabilities (kDKK)

2023
2024
Share capital24 643.7524 643.75
Other reserves414 720.58440 210.84
Other restricted equity15 000.0015 000.00
Retained earnings156 399.50117 986.21
Profit of the financial year-11 518.0326 132.11
Shareholders equity total599 245.80623 972.91
Non-current liabilities total
Current trade creditors10.19
Current owed to group member10.30
Other non-interest bearing current liabilities2 621.812 394.38
Current liabilities total2 621.812 414.87
Balance sheet total (liabilities)601 867.61626 387.77
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