CIVILINGENIØR FRODE V. NYEGAARD OG HUSTRU'S FOND
CVR number: 87153215
Ny Østergade 3, 1101 København K
ke@aumento.dk
tel: 70255771
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 102.18 | - 106.97 | - 115.84 | - 288.64 | -82.15 |
| Gross profit | - 102.18 | - 106.97 | - 115.84 | - 288.64 | -82.15 |
| Employee benefit expenses | - 180.00 | - 180.00 | - 180.00 | - 360.00 | |
| EBIT | - 282.18 | - 286.97 | - 295.84 | - 648.64 | -82.15 |
| Other financial expenses | -18.70 | -3.83 | |||
| Net income from associates (fin.) | 1 982.62 | 2 387.98 | 1 165.43 | 3 390.33 | |
| Pre-tax profit | 1 700.44 | 2 101.01 | 869.59 | 2 723.00 | -85.99 |
| Net earnings | 1 700.44 | 2 101.01 | 869.59 | 2 723.00 | -85.99 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 104.94 | 3 400.87 | 2 027.10 | ||
| Investments total | 3 104.94 | 3 400.87 | 2 027.10 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 411.66 | 1 797.39 | 2 392.71 | 3 973.68 | 1 117.75 |
| Short term receivables total | 1 411.66 | 1 797.39 | 2 392.71 | 3 973.68 | 1 117.75 |
| Balance sheet total (assets) | 4 516.59 | 5 198.26 | 4 419.81 | 3 973.68 | 1 117.75 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 696.00 | 696.00 | 696.00 | 696.00 | 696.00 |
| Other restricted equity | 4 200.00 | 3 437.56 | 724.17 | 309.95 | |
| Retained earnings | 1 833.91 | -2 085.00 | - 869.59 | -2 075.00 | 85.99 |
| Profit of the financial year | 1 700.44 | 2 101.01 | 869.59 | 2 723.00 | -85.99 |
| Shareholders equity total | 4 230.34 | 4 912.01 | 4 133.56 | 2 068.16 | 1 005.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 106.25 | 106.25 | 106.25 | 322.50 | 109.50 |
| Other non-interest bearing current liabilities | 180.00 | 180.00 | 180.00 | 1 583.02 | 2.30 |
| Current liabilities total | 286.25 | 286.25 | 286.25 | 1 905.52 | 111.80 |
| Balance sheet total (liabilities) | 4 516.59 | 5 198.26 | 4 419.81 | 3 973.68 | 1 117.75 |
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