Viet-Jacobsen Fonden — Credit Rating and Financial Key Figures
CVR number: 37514071
Gothersgade 49, 1123 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -64.36 | - 132.78 | - 159.37 | 24.48 | - 106.67 |
| Employee benefit expenses | - 180.00 | - 180.00 | - 180.00 | - 180.00 | - 180.00 |
| Total depreciation | - 117.70 | - 117.70 | - 203.04 | -3.17 | |
| EBIT | - 362.06 | - 430.49 | - 542.41 | - 155.53 | - 289.84 |
| Other financial income | 1 369.65 | 1 551.40 | 4 746.22 | 812.20 | 6 644.55 |
| Other financial expenses | -2.42 | -2.25 | -3.46 | -2.00 | -7.76 |
| Net income from associates (fin.) | 300.00 | 300.00 | 6 000.00 | ||
| Pre-tax profit | 1 305.17 | 1 418.66 | 10 200.36 | 654.67 | 6 346.95 |
| Income taxes | -1.47 | 16.19 | 37.39 | -5.46 | -13.86 |
| Net earnings | 1 303.70 | 1 434.85 | 10 237.75 | 649.21 | 6 333.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 320.75 | 203.04 | 187.08 | ||
| Intangible assets total | 320.75 | 203.04 | 187.08 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 8 375.83 | 8 375.83 | 8 375.83 | 8 375.83 | 8 375.83 |
| Investments total | 8 375.83 | 8 375.83 | 8 375.83 | 8 375.83 | 8 375.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 304.59 | 843.04 | 6 025.05 | 5 091.67 | 4 007.70 |
| Prepayments and accrued income | 28.38 | 27.75 | 1.87 | 5.75 | 30.19 |
| Current deferred tax assets | 40.34 | 36.59 | 92.95 | 117.97 | 95.74 |
| Short term receivables total | 1 373.30 | 907.38 | 6 119.87 | 5 215.38 | 4 133.62 |
| Other current investments | 12 112.93 | 13 419.07 | 17 688.18 | 17 891.86 | 18 764.52 |
| Cash and bank deposits | 424.00 | 570.02 | 142.77 | 47.34 | 5 429.91 |
| Cash and cash equivalents | 12 536.92 | 13 989.08 | 17 830.95 | 17 939.21 | 24 194.43 |
| Balance sheet total (assets) | 22 606.80 | 23 475.34 | 32 326.65 | 31 530.42 | 36 890.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 18 375.83 | 18 375.83 | 18 375.83 | 18 375.83 | 18 375.83 |
| Other reserves | 3 321.80 | 3 766.30 | 12 518.60 | 4 048.40 | 4 815.00 |
| Other restricted equity | 7 685.16 | 12 000.00 | |||
| Retained earnings | - 705.49 | - 488.79 | -9 200.24 | 407.71 | -5 224.30 |
| Profit of the financial year | 1 303.70 | 1 434.85 | 10 237.75 | 649.21 | 6 333.08 |
| Shareholders equity total | 22 295.84 | 23 088.19 | 31 931.94 | 31 166.31 | 36 299.61 |
| Provisions | 31.72 | 15.54 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 49.24 | 46.61 | 46.61 | 69.11 | 181.36 |
| Other non-interest bearing current liabilities | 230.00 | 325.00 | 348.11 | 295.00 | 410.00 |
| Current liabilities total | 279.24 | 371.61 | 394.71 | 364.11 | 591.36 |
| Balance sheet total (liabilities) | 22 606.80 | 23 475.34 | 32 326.65 | 31 530.42 | 36 890.97 |
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