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FONDEN TIL BEVARELSE AF ANNE JUSTSHAVE — Credit Rating and Financial Key Figures
CVR number: 31620732
Postbakken 4-6, 9492 Blokhus
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 012.90 | 1 031.14 | 973.64 | 1 244.00 | 1 260.87 |
| Employee benefit expenses | - 592.26 | - 676.73 | - 593.17 | - 516.00 | - 564.89 |
| Other operating expenses | -63.28 | - 129.10 | -29.49 | ||
| Total depreciation | -62.40 | -33.04 | -36.05 | -40.00 | -7.72 |
| EBIT | 294.96 | 192.27 | 314.95 | 688.00 | 688.26 |
| Other financial income | 0.05 | 0.75 | 3.56 | 11.00 | 1.62 |
| Other financial expenses | -29.07 | -25.26 | -13.29 | -15.00 | -19.70 |
| Net income from associates (fin.) | 180.00 | 250.00 | |||
| Pre-tax profit | 265.95 | 167.76 | 305.22 | 864.00 | 920.18 |
| Income taxes | -46.88 | -37.01 | -92.90 | - 172.00 | - 157.99 |
| Net earnings | 219.07 | 130.75 | 212.32 | 692.00 | 762.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 332.35 | 4 653.94 | 5 342.49 | 6 343.00 | 6 343.19 |
| Machinery and equipment | 870.72 | 847.00 | 843.50 | 840.00 | 832.28 |
| Advance payments and construction in progress | 85.00 | 84.86 | |||
| Tangible assets total | 5 203.06 | 5 500.94 | 6 185.99 | 7 268.00 | 7 260.33 |
| Holdings in group member companies | 922.47 | 922.47 | 602.00 | 602.47 | |
| Other non-current investments | 1.00 | ||||
| Investments total | 0.00 | 922.47 | 922.47 | 602.00 | 602.47 |
| Long term receivables total | |||||
| Raw materials and consumables | 52.65 | ||||
| Finished products/goods | 33.57 | 95.05 | 81.00 | 72.65 | |
| Inventories total | 52.65 | 33.57 | 95.05 | 81.00 | 72.65 |
| Current trade debtors | 0.15 | 9.29 | |||
| Current amounts owed by group member comp. | 63.60 | 60.00 | 60.00 | 250.00 | |
| Current other receivables | 47.79 | 60.00 | 317.00 | 3.45 | |
| Short term receivables total | 111.54 | 129.29 | 377.00 | 253.45 | |
| Cash and bank deposits | 1 178.95 | 996.58 | 325.44 | 238.00 | 1 292.29 |
| Cash and cash equivalents | 1 178.95 | 996.58 | 325.44 | 238.00 | 1 292.29 |
| Balance sheet total (assets) | 6 434.66 | 7 565.09 | 7 658.25 | 8 566.00 | 9 481.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 877.00 | 2 877.00 | 2 877.00 | 2 877.00 | 2 877.00 |
| Other reserves | 2 193.42 | 2 360.00 | 2 360.00 | 2 360.00 | 2 360.00 |
| Retained earnings | 321.67 | 1 434.85 | 1 307.38 | 1 520.00 | 2 211.83 |
| Profit of the financial year | 219.07 | 130.75 | 212.32 | 692.00 | 762.18 |
| Shareholders equity total | 5 611.16 | 6 802.60 | 6 756.70 | 7 449.00 | 8 211.01 |
| Provisions | 35.68 | 72.69 | 165.59 | 338.00 | 495.64 |
| Non-current loans from credit institutions | 615.59 | 584.07 | 552.41 | 521.00 | 489.20 |
| Non-current liabilities total | 615.59 | 584.07 | 552.41 | 521.00 | 489.20 |
| Current loans from credit institutions | 31.50 | 31.50 | 31.60 | 32.00 | 31.60 |
| Current trade creditors | 35.45 | 25.00 | 64.57 | 119.00 | 25.00 |
| Short-term deferred tax liabilities | 11.20 | ||||
| Other non-interest bearing current liabilities | 94.08 | 49.24 | 87.37 | 108.00 | 228.74 |
| Current liabilities total | 172.23 | 105.74 | 183.55 | 259.00 | 285.34 |
| Balance sheet total (liabilities) | 6 434.66 | 7 565.09 | 7 658.25 | 8 567.00 | 9 481.20 |
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