Fonden for Landinspektør Niels Frederik Jensens og Hustru Emma Sophies, født Staffeldts, Legat til Fordel for unge Håndværkere — Credit Rating and Financial Key Figures
CVR number: 15336528
Alexandriagade 8, 2150 Nordhavn
tel: 39452800
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 854.03 | 3 548.51 | 7 758.63 | 8 595.39 | 7 705.81 |
| Employee benefit expenses | - 570.74 | - 603.66 | - 751.10 | - 643.64 | - 694.58 |
| Reduction in value of non-current assets | 3 444.42 | 3 000.00 | 4 500.00 | 5 404.95 | 2 862.93 |
| EBIT | 7 283.29 | 2 944.86 | 7 007.53 | 7 951.75 | 7 011.24 |
| Other financial income | 2.51 | 5.49 | 2.89 | 4.04 | 4.63 |
| Other financial expenses | - 260.87 | -77.65 | -75.07 | - 145.00 | - 479.28 |
| Pre-tax profit | 7 024.94 | 2 872.69 | 6 935.35 | 7 810.80 | 6 536.59 |
| Income taxes | - 161.19 | - 310.99 | |||
| Net earnings | 7 024.94 | 2 872.69 | 6 935.35 | 7 649.60 | 6 225.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 70 000.00 | 73 000.00 | 77 500.00 | 85 000.00 | 90 000.00 |
| Tangible assets total | 70 000.00 | 73 000.00 | 77 500.00 | 85 000.00 | 90 000.00 |
| Investments total | |||||
| Non-current other receivables | 672.19 | 1 356.84 | |||
| Long term receivables total | 672.19 | 1 356.84 | |||
| Inventories total | |||||
| Prepayments and accrued income | 42.65 | 43.49 | 59.69 | 243.03 | 66.99 |
| Current other receivables | 161.11 | 140.83 | 151.63 | 19.57 | 225.55 |
| Short term receivables total | 203.77 | 184.32 | 211.31 | 262.60 | 292.54 |
| Cash and bank deposits | 4 105.51 | 2 545.33 | 5 851.32 | 5 785.96 | 2 469.70 |
| Cash and cash equivalents | 4 105.51 | 2 545.33 | 5 851.32 | 5 785.96 | 2 469.70 |
| Balance sheet total (assets) | 74 981.47 | 77 086.49 | 83 562.63 | 91 048.56 | 92 762.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 112.00 | 112.00 | 112.00 | 12.00 | 12.00 |
| Other restricted equity | 100.00 | 250.00 | |||
| Retained earnings | 46 834.12 | 53 820.55 | 56 693.24 | 63 608.59 | 70 983.19 |
| Profit of the financial year | 7 024.94 | 2 872.69 | 6 935.35 | 7 649.60 | 6 225.60 |
| Shareholders equity total | 54 271.05 | 57 105.24 | 64 040.59 | 71 670.19 | 77 770.79 |
| Provisions | 1 932.48 | 1 892.99 | 1 950.37 | 1 985.41 | 1 968.25 |
| Non-current loans from credit institutions | 14 275.11 | 13 593.33 | 12 897.80 | 12 005.78 | 8 083.30 |
| Non-current other liabilities | 602.11 | 559.55 | 515.92 | 471.19 | 490.92 |
| Non-current liabilities total | 14 877.23 | 14 152.88 | 13 413.72 | 12 476.97 | 8 574.22 |
| Current loans from credit institutions | 753.73 | 753.09 | 728.45 | 930.43 | 394.00 |
| Advances received | 1 373.40 | 1 438.84 | 1 581.23 | 1 618.63 | |
| Current trade creditors | 78.93 | 91.04 | 236.53 | 359.79 | 130.67 |
| Short-term deferred tax liabilities | 161.19 | 310.99 | |||
| Other non-interest bearing current liabilities | 3 048.05 | 1 717.84 | 1 754.14 | -2 803.66 | -2 132.74 |
| Accruals and deferred income | 20.00 | ||||
| Current liabilities total | 3 900.71 | 3 935.37 | 4 157.94 | 228.99 | 321.55 |
| Balance sheet total (liabilities) | 74 981.47 | 77 086.49 | 83 562.63 | 86 361.56 | 88 634.80 |
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