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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 548.51 | 7 758.63 | 8 595.39 | 7 705.81 | 9 947.15 |
| Employee benefit expenses | - 603.66 | - 751.10 | - 643.64 | - 694.58 | - 697.48 |
| Reduction in value of non-current assets | 3 000.00 | 4 500.00 | 5 404.95 | 2 862.93 | 5 136.34 |
| EBIT | 2 944.86 | 7 007.53 | 7 951.75 | 7 011.24 | 9 249.67 |
| Other financial income | 5.49 | 2.89 | 4.04 | 4.63 | 3.11 |
| Other financial expenses | -77.65 | -75.07 | - 145.00 | - 479.28 | - 359.31 |
| Pre-tax profit | 2 872.69 | 6 935.35 | 7 810.80 | 6 536.59 | 8 893.47 |
| Income taxes | - 161.19 | - 310.99 | - 176.49 | ||
| Net earnings | 2 872.69 | 6 935.35 | 7 649.60 | 6 225.60 | 8 716.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 73 000.00 | 77 500.00 | 85 000.00 | 90 000.00 | 96 000.00 |
| Tangible assets total | 73 000.00 | 77 500.00 | 85 000.00 | 90 000.00 | 96 000.00 |
| Investments total | |||||
| Non-current other receivables | 1 356.84 | ||||
| Long term receivables total | 1 356.84 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 43.49 | 59.69 | 243.03 | 66.99 | 204.23 |
| Current other receivables | 140.83 | 151.63 | 19.57 | 225.55 | 23.44 |
| Short term receivables total | 184.32 | 211.31 | 262.60 | 292.54 | 227.67 |
| Cash and bank deposits | 2 545.33 | 5 851.32 | 5 785.96 | 2 469.70 | 4 984.11 |
| Cash and cash equivalents | 2 545.33 | 5 851.32 | 5 785.96 | 2 469.70 | 4 984.11 |
| Balance sheet total (assets) | 77 086.49 | 83 562.63 | 91 048.56 | 92 762.24 | 101 211.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 112.00 | 112.00 | 12.00 | 12.00 | 12.00 |
| Other restricted equity | 100.00 | 250.00 | 2 000.00 | ||
| Retained earnings | 53 820.55 | 56 693.24 | 63 608.59 | 70 983.19 | 75 367.79 |
| Profit of the financial year | 2 872.69 | 6 935.35 | 7 649.60 | 6 225.60 | 8 716.99 |
| Shareholders equity total | 57 105.24 | 64 040.59 | 71 670.19 | 77 770.79 | 86 396.77 |
| Provisions | 1 892.99 | 1 950.37 | 1 985.41 | 1 968.25 | 2 111.24 |
| Non-current loans from credit institutions | 13 593.33 | 12 897.80 | 12 005.78 | 8 083.30 | 7 631.35 |
| Non-current other liabilities | 559.55 | 515.92 | 471.19 | ||
| Non-current deferred tax liabilities | 490.92 | 378.31 | |||
| Non-current liabilities total | 14 152.88 | 13 413.72 | 12 476.97 | 8 574.22 | 8 009.66 |
| Current loans from credit institutions | 753.09 | 728.45 | 930.43 | 394.00 | 445.28 |
| Advances received | 1 373.40 | 1 438.84 | 1 581.23 | 1 618.63 | 1 732.77 |
| Current trade creditors | 91.04 | 236.53 | 359.79 | 130.67 | 311.28 |
| Short-term deferred tax liabilities | 161.19 | 310.99 | 176.49 | ||
| Other non-interest bearing current liabilities | 1 717.84 | 1 754.14 | -2 803.66 | 1 994.70 | 2 028.29 |
| Current liabilities total | 3 935.37 | 4 157.94 | 228.99 | 4 448.99 | 4 694.11 |
| Balance sheet total (liabilities) | 77 086.49 | 83 562.63 | 86 361.56 | 92 762.24 | 101 211.78 |
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