MUSEUM CENTER BLÅVAND FONDEN — Credit Rating and Financial Key Figures
CVR number: 35817344
Bytoften 2, 6800 Varde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 336.65 | 3 127.97 | 1 589.72 | 3 596.37 | 3 881.42 |
| Total depreciation | -3 607.74 | -2 164.64 | -2 164.64 | -2 164.64 | -2 164.64 |
| EBIT | - 271.09 | 963.33 | - 574.92 | 1 431.73 | 1 716.78 |
| Other financial expenses | -8.82 | -23.68 | -28.06 | -17.26 | |
| Pre-tax profit | - 279.91 | 939.64 | - 602.98 | 1 414.47 | 1 716.78 |
| Net earnings | - 279.91 | 939.64 | - 602.98 | 1 414.47 | 1 716.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 97 408.95 | 95 244.31 | 93 079.67 | 90 915.02 | 88 750.38 |
| Tangible assets total | 97 408.95 | 95 244.31 | 93 079.67 | 90 915.02 | 88 750.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 884.71 | 1 134.60 | 1 251.57 | 1 257.95 | |
| Prepayments and accrued income | 49.24 | 51.96 | |||
| Current other receivables | 6 000.00 | 9 000.00 | 768.16 | 1 283.96 | |
| Short term receivables total | 6 000.00 | 9 884.71 | 1 183.84 | 2 071.68 | 2 541.91 |
| Cash and bank deposits | 2 583.06 | 1 790.26 | 2 866.58 | 2 836.34 | 2 940.02 |
| Cash and cash equivalents | 2 583.06 | 1 790.26 | 2 866.58 | 2 836.34 | 2 940.02 |
| Balance sheet total (assets) | 105 992.01 | 106 919.28 | 97 130.10 | 95 823.04 | 94 232.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 104 800.00 | 104 800.00 | 94 800.00 | 79 800.00 | 79 800.00 |
| Shares repurchased | 9 000.00 | 3 000.00 | 3 000.00 | ||
| Other reserves | -8 750.00 | -2 500.00 | -2 250.00 | ||
| Retained earnings | -62.75 | - 342.66 | 1 346.98 | 12 494.00 | 10 658.47 |
| Profit of the financial year | - 279.91 | 939.64 | - 602.98 | 1 414.47 | 1 716.78 |
| Shareholders equity total | 104 457.34 | 105 396.98 | 95 794.00 | 94 208.47 | 92 925.25 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 534.67 | 1 522.30 | 1 336.10 | 1 614.57 | 1 307.06 |
| Current liabilities total | 1 534.67 | 1 522.30 | 1 336.10 | 1 614.57 | 1 307.06 |
| Balance sheet total (liabilities) | 105 992.01 | 106 919.28 | 97 130.10 | 95 823.04 | 94 232.31 |
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