GROSSERER ALFRED NIELSEN & HUSTRUS FOND — Credit Rating and Financial Key Figures
CVR number: 56524711
Krathusvej 14 A, 2920 Charlottenlund
pf@faiv.dk
tel: 29389630
Grosserer Alfred Nielsens og Hustrus fond
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 733.21 | 738.96 | 755.65 | 812.00 | 817.00 |
| External services | - 803.00 | - 697.98 | - 678.76 | - 552.62 | - 604.51 |
| Gross profit | -69.79 | 40.98 | 76.89 | 259.37 | 212.49 |
| Employee benefit expenses | - 200.00 | - 200.00 | - 200.00 | - 200.00 | - 248.32 |
| Total depreciation | -68.47 | -68.47 | -68.47 | -68.47 | -68.47 |
| EBIT | - 338.27 | - 227.49 | - 191.58 | -9.10 | - 104.30 |
| Other financial income | 593.61 | 2 573.86 | 1 348.84 | 899.08 | 2 683.32 |
| Other financial expenses | - 502.60 | -3.01 | -3 640.31 | -1.46 | -0.04 |
| Pre-tax profit | - 247.26 | 2 343.36 | -2 483.06 | 888.52 | 2 578.98 |
| Net earnings | - 247.26 | 2 343.36 | -2 483.06 | 888.52 | 2 578.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 477.44 | 2 408.97 | 2 340.49 | 2 272.02 | 2 203.54 |
| Tangible assets total | 2 477.44 | 2 408.97 | 2 340.49 | 2 272.02 | 2 203.54 |
| Investments total | |||||
| Non-current loans receivable | 26 399.03 | 28 508.78 | 24 709.66 | 25 224.61 | 26 699.47 |
| Long term receivables total | 26 399.03 | 28 508.78 | 24 709.66 | 25 224.61 | 26 699.47 |
| Inventories total | |||||
| Current trade debtors | 207.24 | ||||
| Current other receivables | 59.04 | ||||
| Current deferred tax assets | 114.70 | 257.30 | 471.55 | 342.99 | 140.03 |
| Short term receivables total | 173.75 | 257.30 | 471.55 | 342.99 | 347.27 |
| Cash and bank deposits | 923.94 | 102.87 | 292.01 | 879.49 | 36.43 |
| Cash and cash equivalents | 923.94 | 102.87 | 292.01 | 879.49 | 36.43 |
| Balance sheet total (assets) | 29 974.16 | 31 277.93 | 27 813.71 | 28 719.10 | 29 286.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 668.18 | 2 668.18 | 2 668.18 | 2 668.18 | 2 668.18 |
| Other reserves | 25 065.75 | 26 548.56 | 22 844.32 | 23 263.02 | 25 331.15 |
| Other restricted equity | 870.00 | 1 100.00 | 1 100.00 | 950.00 | 530.00 |
| Retained earnings | 668.25 | -2 149.36 | 2 912.68 | - 879.64 | -2 569.26 |
| Profit of the financial year | - 247.26 | 2 343.36 | -2 483.06 | 888.52 | 2 578.98 |
| Shareholders equity total | 29 024.93 | 30 510.74 | 27 042.12 | 26 890.08 | 28 539.06 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 949.23 | 767.19 | 771.59 | 1 829.02 | 747.65 |
| Current liabilities total | 949.23 | 767.19 | 771.59 | 1 829.02 | 747.65 |
| Balance sheet total (liabilities) | 29 974.16 | 31 277.93 | 27 813.71 | 28 719.10 | 29 286.71 |
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