Henning Lyngby Pedersens Fond — Credit Rating and Financial Key Figures
CVR number: 37996335
Kong Christians Alle 6, 9000 Aalborg
mail@wagnerlaw.dk
tel: 70707192
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.88 | -21.64 | -19.58 | -19.55 | -24.36 |
| Employee benefit expenses | -10.00 | -50.00 | - 200.00 | -75.00 | -75.00 |
| EBIT | -29.88 | -71.64 | - 219.58 | -94.55 | -99.36 |
| Other financial income | 7.97 | 15.58 | 81.65 | ||
| Other financial expenses | - 276.88 | - 276.39 | - 182.95 | - 138.50 | - 306.93 |
| Net income from associates (fin.) | 1 172.51 | 923.68 | 5 469.75 | 271.25 | 728.62 |
| Pre-tax profit | 865.75 | 575.66 | 5 075.19 | 53.78 | 403.98 |
| Net earnings | 865.75 | 575.66 | 5 075.19 | 53.78 | 403.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 969.08 | 15 892.77 | 13 662.52 | 12 933.77 | 13 412.95 |
| Investments total | 14 969.08 | 15 892.77 | 13 662.52 | 12 933.77 | 13 412.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 217.30 | 1 451.63 | 1 458.28 | ||
| Short term receivables total | 7 217.30 | 1 451.63 | 1 458.28 | ||
| Balance sheet total (assets) | 14 969.08 | 15 892.77 | 20 879.82 | 14 385.40 | 14 871.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 3 269.08 | 4 192.77 | 1 962.52 | 1 233.77 | 1 713.51 |
| Retained earnings | -1 930.37 | -1 988.30 | 817.61 | 6 621.56 | 6 196.15 |
| Profit of the financial year | 865.75 | 575.66 | 5 075.19 | 53.78 | 403.98 |
| Shareholders equity total | 2 504.47 | 3 080.13 | 8 155.32 | 8 209.10 | 8 613.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 744.32 | 4 872.54 | 4 929.74 | 5 581.55 | 5 662.22 |
| Current owed to group member | 213.54 | 289.35 | |||
| Other non-interest bearing current liabilities | 7 506.75 | 7 650.75 | 7 794.75 | 594.75 | 595.38 |
| Current liabilities total | 12 464.61 | 12 812.64 | 12 724.49 | 6 176.30 | 6 257.59 |
| Balance sheet total (liabilities) | 14 969.08 | 15 892.77 | 20 879.82 | 14 385.40 | 14 871.23 |
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