Ananda Marga Fonden
CVR number: 29615403
Platanvej 30, 1810 Frederiksberg C
tel: 33241244
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 350.59 | -72.14 | 221.37 | 125.57 | 16 835.34 |
| Employee benefit expenses | -5.20 | ||||
| Total depreciation | - 109.02 | - 117.02 | - 127.01 | - 137.01 | - 129.36 |
| EBIT | 241.57 | - 194.35 | 94.36 | -11.44 | 16 705.97 |
| Other financial income | 10.00 | 8.18 | 16.63 | 7.95 | 18.97 |
| Other financial expenses | -56.69 | -32.65 | -25.84 | -25.15 | -17.90 |
| Net income from associates (fin.) | -40.23 | - 437.30 | - 134.75 | -1.15 | |
| Pre-tax profit | 154.65 | - 656.12 | -49.60 | -29.79 | 16 707.04 |
| Income taxes | - 567.00 | ||||
| Net earnings | 154.65 | - 656.12 | -49.60 | -29.79 | 16 140.04 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 799.24 | 4 690.23 | 4 581.21 | 4 472.20 | 2 173.12 |
| Machinery and equipment | 24.00 | 46.00 | 48.00 | 20.00 | |
| Tangible assets total | 4 799.24 | 4 714.23 | 4 627.21 | 4 520.20 | 2 193.12 |
| Holdings in group member companies | 569.74 | 133.60 | |||
| Participating interests | 10.00 | 8.85 | 7.70 | 6.55 | 6.55 |
| Investments total | 579.74 | 142.45 | 7.70 | 6.55 | 6.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 561.64 | 326.51 | 333.03 | 474.22 | 493.19 |
| Prepayments and accrued income | 10.35 | 27.01 | 36.72 | 25.96 | 4.24 |
| Current other receivables | 39.32 | 11.19 | 11.19 | 11.69 | 11.19 |
| Short term receivables total | 611.31 | 364.71 | 380.95 | 511.87 | 508.62 |
| Cash and bank deposits | 9.82 | 25.55 | 114.85 | 42.15 | 19 151.47 |
| Cash and cash equivalents | 9.82 | 25.55 | 114.85 | 42.15 | 19 151.47 |
| Balance sheet total (assets) | 6 000.11 | 5 246.94 | 5 130.71 | 5 080.77 | 21 859.76 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 2 432.98 | 2 432.98 | 3 813.55 | 3 813.55 | 3 813.55 |
| Other reserves | 489.74 | 53.60 | |||
| Other restricted equity | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 295.06 | 885.86 | 283.33 | 233.74 | 203.94 |
| Profit of the financial year | 154.65 | - 656.12 | -49.60 | -29.79 | 16 140.04 |
| Shareholders equity total | 3 672.43 | 3 016.31 | 4 347.28 | 4 317.49 | 20 457.53 |
| Non-current other liabilities | 645.29 | 606.61 | 561.29 | ||
| Non-current deferred tax liabilities | 517.16 | 303.28 | |||
| Non-current liabilities total | 645.29 | 606.61 | 561.29 | 517.16 | 303.28 |
| Current trade creditors | 50.00 | 50.02 | 363.65 | ||
| Other non-interest bearing current liabilities | 1 682.39 | 1 624.01 | 172.14 | 196.10 | 735.30 |
| Current liabilities total | 1 682.39 | 1 624.01 | 222.14 | 246.13 | 1 098.95 |
| Balance sheet total (liabilities) | 6 000.11 | 5 246.94 | 5 130.71 | 5 080.77 | 21 859.76 |
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