TOVE OG CARSTEN LØVBJERGS ALMENE FOND — Credit Rating and Financial Key Figures
CVR number: 29141614
Strandkærvej 5, 8700 Horsens
tel: 75648400
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 88.00 | 103.00 | 88.00 | 82.50 | 82.50 |
| Other operating income | 1.68 | 701.68 | |||
| External services | - 565.37 | - 824.06 | |||
| Gross profit | 88.00 | 103.00 | 88.00 | - 481.19 | -39.88 |
| Employee benefit expenses | - 337.50 | - 402.87 | |||
| Other operating expenses | -90.40 | - 117.40 | |||
| EBIT | - 498.00 | - 511.00 | - 564.00 | - 909.09 | - 560.15 |
| Other financial income | 327.14 | 330.46 | |||
| Other financial expenses | -1.02 | -1.27 | |||
| Net income from associates (fin.) | -7 890.91 | -11 720.67 | |||
| Pre-tax profit | 17 515.00 | 20 709.00 | 36 115.00 | -8 473.88 | -11 951.63 |
| Net earnings | 17 515.00 | 20 709.00 | 36 115.00 | -8 473.88 | -11 951.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17 698.71 | 17 513.41 | |||
| Tangible assets total | 17 698.71 | 17 513.41 | |||
| Holdings in group member companies | 253 271.99 | 240 839.72 | |||
| Investments total | 219 923.00 | 247 119.00 | 289 469.00 | 253 271.99 | 240 839.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 66.76 | 60.23 | |||
| Short term receivables total | 66.76 | 60.23 | |||
| Cash and bank deposits | 14 379.96 | 14 143.52 | |||
| Cash and cash equivalents | 14 379.96 | 14 143.52 | |||
| Balance sheet total (assets) | 219 923.00 | 247 119.00 | 289 469.00 | 285 417.42 | 272 556.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 219 673.00 | 246 786.00 | 289 096.00 | 61 117.41 | 61 120.31 |
| Other reserves | 219 340.47 | 206 908.20 | |||
| Other restricted equity | 1 500.00 | 1 500.00 | |||
| Retained earnings | -17 515.00 | -20 709.00 | -36 115.00 | 11 553.60 | 14 417.88 |
| Profit of the financial year | 17 515.00 | 20 709.00 | 36 115.00 | -8 473.88 | -11 951.63 |
| Shareholders equity total | 219 673.00 | 246 786.00 | 289 096.00 | 285 037.59 | 271 994.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 42.33 | 183.67 | |||
| Other non-interest bearing current liabilities | 337.50 | 378.44 | |||
| Current liabilities total | 379.83 | 562.11 | |||
| Balance sheet total (liabilities) | 219 673.00 | 246 786.00 | 289 096.00 | 285 417.42 | 272 556.88 |
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