DANSK PELSDYRAVLERFORENINGS FORSKNINGSFOND
CVR number: 67695712
Langagervej 60, 2600 Glostrup
tel: 43261126
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 125.00 | 1 901.00 | 994.00 | 110.00 | 1 387.70 |
| Employee benefit expenses | -1 147.00 | -1 107.00 | -1 069.00 | - 902.00 | - 187.94 |
| Total depreciation | - 153.00 | - 189.00 | - 197.00 | - 100.00 | - 545.52 |
| EBIT | 1 825.00 | 605.00 | - 272.00 | - 892.00 | 654.24 |
| Other financial expenses | - 115.00 | -78.00 | -75.00 | - 172.00 | -55.73 |
| Income from other inv. held as non-curr. assets | 139.00 | 110.00 | 193.00 | 154.00 | 27.68 |
| Pre-tax profit | 1 849.00 | 637.00 | - 154.00 | - 910.00 | 626.19 |
| Net earnings | 1 849.00 | 637.00 | - 154.00 | - 910.00 | 626.19 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 674.00 | 774.00 | 646.00 | 546.00 | |
| Tangible assets total | 674.00 | 774.00 | 646.00 | 546.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 156.00 | 156.00 | 144.00 | 129.00 | |
| Inventories total | 156.00 | 156.00 | 144.00 | 129.00 | |
| Current trade debtors | 367.00 | ||||
| Prepayments and accrued income | 12.00 | 12.00 | 12.00 | ||
| Current other receivables | 57.00 | 60.00 | 61.00 | 67.00 | |
| Short term receivables total | 424.00 | 72.00 | 73.00 | 79.00 | |
| Holdings in group member companies | 12 301.00 | 12 258.00 | 12 363.00 | 9 634.00 | |
| Cash and bank deposits | 4 206.00 | 4 850.00 | 3 107.00 | 6 436.00 | 21.03 |
| Cash and cash equivalents | 16 507.00 | 17 108.00 | 15 470.00 | 16 070.00 | 21.03 |
| Balance sheet total (assets) | 17 761.00 | 18 110.00 | 16 333.00 | 16 824.00 | 21.03 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 8 398.00 | 6 249.00 | 5.00 | ||
| Retained earnings | -1 849.00 | - 637.00 | 154.00 | 5.00 | - 905.16 |
| Profit of the financial year | 1 849.00 | 637.00 | - 154.00 | - 910.00 | 626.19 |
| Shareholders equity total | 8 698.00 | 6 549.00 | 305.00 | - 605.00 | 21.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 7 932.00 | 6 627.00 | 8 272.00 | 2 688.00 | |
| Other non-interest bearing current liabilities | 1 131.00 | 4 934.00 | 7 756.00 | 14 741.00 | |
| Current liabilities total | 9 063.00 | 11 561.00 | 16 028.00 | 17 429.00 | |
| Balance sheet total (liabilities) | 17 761.00 | 18 110.00 | 16 333.00 | 16 824.00 | 21.03 |
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