ERIK OG SUSANNA OLESENS ALMENVELGØRENDE FOND — Credit Rating and Financial Key Figures
CVR number: 17557378
Lyngby Hovedgade 4, 2800 Kongens Lyngby
bogholderi@newsec.dk
tel: 45260102
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | ||
Costs of management | - 586.80 | - 472.56 |
EBIT | - 586.80 | - 472.56 |
Other financial income | 829.00 | 2 009.62 |
Other financial expenses | -33.08 | |
Net income from associates (fin.) | -48 155.68 | -13 055.09 |
Pre-tax profit | -47 946.57 | -11 518.03 |
Net earnings | -47 946.57 | -11 518.03 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Non-curr. owed by group member comp. | 575 197.42 | 558 142.33 |
Non-current other receivables | 35 601.93 | |
Long term receivables total | 610 799.35 | 558 142.33 |
Inventories total | ||
Current amounts owed by group member comp. | 42 560.81 | |
Current other receivables | 0.02 | |
Short term receivables total | 0.02 | 42 560.81 |
Cash and bank deposits | 5 386.96 | 1 164.46 |
Cash and cash equivalents | 5 386.96 | 1 164.46 |
Balance sheet total (assets) | 616 186.32 | 601 867.61 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 24 643.75 | 24 643.75 |
Other reserves | 431 775.67 | 414 720.58 |
Other restricted equity | 15 000.00 | 15 000.00 |
Retained earnings | 187 550.98 | 156 399.50 |
Profit of the financial year | -47 946.57 | -11 518.03 |
Shareholders equity total | 611 023.83 | 599 245.80 |
Non-current liabilities total | ||
Other non-interest bearing current liabilities | 5 162.50 | 2 621.81 |
Current liabilities total | 5 162.50 | 2 621.81 |
Balance sheet total (liabilities) | 616 186.32 | 601 867.61 |
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