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Eva og Kai Dige Bachs Lille Fond — Credit Rating and Financial Key Figures
CVR number: 40826947
Gammel Klausdalsbrovej 480, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 112.67 | - 103.96 | - 144.29 | -98.97 | - 103.57 |
| Employee benefit expenses | - 100.00 | - 100.00 | - 100.00 | - 100.00 | - 100.00 |
| EBIT | - 212.67 | - 203.96 | - 244.29 | - 198.97 | - 203.57 |
| Other financial income | 65.71 | 52.29 | |||
| Other financial expenses | -11.11 | -7.33 | -0.52 | -0.06 | -1.76 |
| Net income from associates (fin.) | 708.91 | 658.75 | 929.25 | 493.68 | 862.99 |
| Pre-tax profit | 485.13 | 447.45 | 684.44 | 360.35 | 709.95 |
| Net earnings | 485.13 | 447.45 | 684.44 | 360.35 | 709.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27 120.93 | 27 205.95 | 27 563.11 | 27 042.48 | 27 233.22 |
| Investments total | 27 120.93 | 27 205.95 | 27 563.11 | 27 042.48 | 27 233.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 883.26 | 1 456.98 | 1 149.07 | 1 089.26 | 1 313.80 |
| Current other receivables | 12.50 | ||||
| Short term receivables total | 883.26 | 1 456.98 | 1 149.07 | 1 101.76 | 1 313.80 |
| Cash and bank deposits | 935.60 | 474.88 | 500.58 | 988.15 | 420.31 |
| Cash and cash equivalents | 935.60 | 474.88 | 500.58 | 988.15 | 420.31 |
| Balance sheet total (assets) | 28 939.79 | 29 137.81 | 29 212.75 | 29 132.39 | 28 967.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 26 600.00 | 26 600.00 | 26 600.00 | 26 600.00 | 26 600.00 |
| Other restricted equity | 1 000.00 | 712.66 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 354.23 | 839.36 | 552.28 | 652.47 | 382.93 |
| Profit of the financial year | 485.13 | 447.45 | 684.44 | 360.35 | 709.95 |
| Shareholders equity total | 28 439.36 | 28 599.47 | 28 836.71 | 28 612.82 | 28 692.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.61 | 15.00 | 15.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 476.81 | 523.33 | 361.04 | 504.57 | 259.44 |
| Current liabilities total | 500.42 | 538.33 | 376.04 | 519.57 | 274.44 |
| Balance sheet total (liabilities) | 28 939.79 | 29 137.81 | 29 212.75 | 29 132.39 | 28 967.33 |
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