GROSSERER HANS PETER JENSENS STIFTELSE — Credit Rating and Financial Key Figures
CVR number: 16819719
Lyngby Hovedgade 4, 2800 Kongens Lyngby
bogholderi@newsec.dk
tel: 45260102
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 580.20 | 1 830.11 | 1 893.81 | 1 797.62 | 1 961.37 |
| Employee benefit expenses | -87.38 | -81.75 | -79.97 | -79.73 | -95.40 |
| Reduction in value of non-current assets | 2 950.00 | 2 188.00 | 2 678.00 | 89.00 | 1 185.00 |
| EBIT | 4 442.82 | 3 936.36 | 4 491.84 | 1 806.90 | 3 050.96 |
| Other financial income | 0.01 | 0.06 | 0.04 | ||
| Other financial expenses | - 914.56 | - 392.18 | - 397.47 | - 358.83 | - 361.56 |
| Pre-tax profit | 3 528.26 | 3 544.23 | 4 094.42 | 1 448.06 | 2 689.41 |
| Income taxes | - 751.08 | - 755.38 | - 843.13 | - 297.77 | - 566.39 |
| Net earnings | 2 777.18 | 2 788.85 | 3 251.28 | 1 150.29 | 2 123.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 42 850.00 | 45 038.00 | 47 716.00 | 47 805.00 | 48 990.00 |
| Tangible assets total | 42 850.00 | 45 038.00 | 47 716.00 | 47 805.00 | 48 990.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 110.01 | 96.51 | 75.49 | 51.47 | 107.14 |
| Current deferred tax assets | 22.11 | ||||
| Short term receivables total | 110.01 | 96.51 | 75.49 | 51.47 | 129.25 |
| Cash and bank deposits | 2 465.99 | 4 253.70 | 5 622.91 | 6 728.23 | 7 664.54 |
| Cash and cash equivalents | 2 465.99 | 4 253.70 | 5 622.91 | 6 728.23 | 7 664.54 |
| Balance sheet total (assets) | 45 426.00 | 49 388.21 | 53 414.40 | 54 584.71 | 56 783.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 860.00 | 2 860.00 | 2 860.00 | 2 860.00 | 2 860.00 |
| Retained earnings | 14 758.24 | 17 535.42 | 20 324.27 | 23 575.56 | 24 725.85 |
| Profit of the financial year | 2 777.18 | 2 788.85 | 3 251.28 | 1 150.29 | 2 123.02 |
| Shareholders equity total | 20 395.42 | 23 184.27 | 26 435.56 | 27 585.85 | 29 708.87 |
| Provisions | 2 167.30 | 2 922.68 | 3 577.72 | 3 595.10 | 3 853.60 |
| Non-current loans from credit institutions | 20 341.24 | 20 341.24 | 20 341.24 | 20 341.24 | 20 341.24 |
| Non-current liabilities total | 20 341.24 | 20 341.24 | 20 341.24 | 20 341.24 | 20 341.24 |
| Current trade creditors | 165.05 | 449.15 | 371.10 | 200.76 | 208.18 |
| Other non-interest bearing current liabilities | 2 356.98 | 2 490.86 | 2 688.79 | 2 861.76 | 2 671.91 |
| Current liabilities total | 2 522.03 | 2 940.01 | 3 059.89 | 3 062.52 | 2 880.09 |
| Balance sheet total (liabilities) | 45 426.00 | 49 388.21 | 53 414.40 | 54 584.71 | 56 783.79 |
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