GROSSERER ALFRED NIELSEN & HUSTRUS FOND — Credit Rating and Financial Key Figures
CVR number: 56524711
Øxnevej 3 A, 2820 Gentofte
pf@faiv.dk
tel: 29389630
Grosserer Alfred Nielsens og Hustrus fond
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 738.96 | 755.65 | 812.00 | 817.00 | 790.71 |
| External services | - 697.98 | - 678.76 | - 552.62 | - 604.51 | - 457.85 |
| Gross profit | 40.98 | 76.89 | 259.37 | 212.49 | 332.85 |
| Employee benefit expenses | - 200.00 | - 200.00 | - 200.00 | - 248.32 | - 302.73 |
| Total depreciation | -68.47 | -68.47 | -68.47 | -68.47 | -68.47 |
| EBIT | - 227.49 | - 191.58 | -9.10 | - 104.30 | -38.36 |
| Other financial income | 2 573.86 | 1 348.84 | 899.08 | 2 683.32 | 1 403.88 |
| Other financial expenses | -3.01 | -3 640.31 | -1.46 | -0.04 | - 453.43 |
| Pre-tax profit | 2 343.36 | -2 483.06 | 888.52 | 2 578.98 | 912.10 |
| Net earnings | 2 343.36 | -2 483.06 | 888.52 | 2 578.98 | 912.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 408.97 | 2 340.49 | 2 272.02 | 2 203.54 | 2 135.07 |
| Tangible assets total | 2 408.97 | 2 340.49 | 2 272.02 | 2 203.54 | 2 135.07 |
| Investments total | |||||
| Non-current loans receivable | 28 508.78 | 24 709.66 | 25 224.61 | 26 699.47 | 26 213.78 |
| Long term receivables total | 28 508.78 | 24 709.66 | 25 224.61 | 26 699.47 | 26 213.78 |
| Inventories total | |||||
| Current trade debtors | 207.24 | ||||
| Current other receivables | 4.56 | ||||
| Current deferred tax assets | 257.30 | 471.55 | 342.99 | 140.03 | 278.97 |
| Short term receivables total | 257.30 | 471.55 | 342.99 | 347.27 | 283.52 |
| Cash and bank deposits | 102.87 | 292.01 | 879.49 | 36.43 | 1 105.07 |
| Cash and cash equivalents | 102.87 | 292.01 | 879.49 | 36.43 | 1 105.07 |
| Balance sheet total (assets) | 31 277.93 | 27 813.71 | 28 719.10 | 29 286.71 | 29 737.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 668.18 | 2 668.18 | 2 668.18 | 2 668.18 | 2 668.18 |
| Other reserves | 26 548.56 | 22 844.32 | 23 263.02 | 25 331.15 | 24 809.12 |
| Other restricted equity | 1 100.00 | 1 100.00 | 950.00 | 530.00 | 1 470.00 |
| Retained earnings | -2 149.36 | 2 912.68 | - 879.64 | -2 569.26 | - 908.25 |
| Profit of the financial year | 2 343.36 | -2 483.06 | 888.52 | 2 578.98 | 912.10 |
| Shareholders equity total | 30 510.74 | 27 042.12 | 26 890.08 | 28 539.06 | 28 951.15 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 767.19 | 771.59 | 1 829.02 | 747.65 | 786.30 |
| Current liabilities total | 767.19 | 771.59 | 1 829.02 | 747.65 | 786.30 |
| Balance sheet total (liabilities) | 31 277.93 | 27 813.71 | 28 719.10 | 29 286.71 | 29 737.45 |
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