FONDEN EFTER NELLY JANE BENNEWEIS — Credit Rating and Financial Key Figures
CVR number: 35243844
Stockholmsgade 37, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.21 | -31.31 | -30.82 | -34.77 | -36.55 |
| EBIT | -30.21 | -31.31 | -30.82 | -34.77 | -36.55 |
| Other financial income | 158.69 | 165.47 | 169.69 | 176.19 | 293.06 |
| Other financial expenses | -0.78 | -0.98 | -1.05 | -3.04 | -1.01 |
| Pre-tax profit | 127.69 | 133.18 | 137.82 | 138.38 | 255.51 |
| Income taxes | -22.75 | -24.00 | -24.97 | -25.11 | -51.06 |
| Net earnings | 104.94 | 109.18 | 112.85 | 113.27 | 204.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Non-curr. owed by group member comp. | 4 136.76 | 4 302.24 | 4 071.93 | 4 248.12 | 4 389.81 |
| Long term receivables total | 4 136.76 | 4 302.24 | 4 071.93 | 4 248.12 | 4 389.81 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 143.62 | 84.29 | 425.42 | 369.33 | 441.14 |
| Cash and cash equivalents | 143.62 | 84.29 | 425.42 | 369.33 | 441.14 |
| Balance sheet total (assets) | 4 360.39 | 4 466.52 | 4 577.34 | 4 697.45 | 4 910.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 928.50 | 3 928.50 | 3 928.50 | 3 928.50 | 3 928.50 |
| Shares repurchased | 20.00 | ||||
| Retained earnings | 279.20 | 384.14 | 493.33 | 576.18 | 689.45 |
| Profit of the financial year | 104.94 | 109.18 | 112.85 | 113.27 | 204.44 |
| Shareholders equity total | 4 312.64 | 4 421.82 | 4 534.67 | 4 637.95 | 4 822.39 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 20.75 | 16.00 | 12.97 | 13.11 | 54.16 |
| Other non-interest bearing current liabilities | 27.00 | 28.70 | 29.70 | 46.39 | 34.39 |
| Current liabilities total | 47.75 | 44.70 | 42.67 | 59.50 | 88.55 |
| Balance sheet total (liabilities) | 4 360.39 | 4 466.52 | 4 577.34 | 4 697.45 | 4 910.95 |
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