Fonden Andreas Jensens Minde
CVR number: 17109510
Plantagevej 48, 3460 Birkerød
admin@ajminde.dk
tel: 26120881
www.ajminde.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 3 785.38 | 3 894.04 | 3 998.35 | 4 202.40 |
| External services | - 930.50 | -1 037.10 | -3 177.13 | -3 695.37 |
| Gross profit | 2 854.88 | 2 856.94 | 821.22 | 507.03 |
| Employee benefit expenses | - 219.41 | - 258.17 | - 244.74 | - 265.84 |
| Total depreciation | - 251.37 | - 263.37 | - 269.62 | - 273.88 |
| EBIT | 2 384.09 | 2 335.40 | 306.86 | -32.69 |
| Other financial income | 23.13 | 28.33 | 52.25 | 135.07 |
| Other financial expenses | - 139.25 | - 140.83 | - 154.29 | - 272.93 |
| Reduction non-current investment assets | - 441.22 | |||
| Pre-tax profit | 2 267.97 | 2 222.90 | - 191.16 | - 170.55 |
| Net earnings | 2 267.97 | 2 222.90 | - 191.16 | - 170.55 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 59 858.72 | 59 667.34 | 59 475.97 | 59 284.60 |
| Machinery and equipment | 1 140.00 | 1 188.00 | 1 172.25 | 1 132.30 |
| Other tangible assets | -0.00 | |||
| Tangible assets total | 60 998.72 | 60 855.35 | 60 648.22 | 60 416.89 |
| Other receivables | 0.00 | |||
| Investments total | 0.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 4.28 | 0.24 | ||
| Short term receivables total | 4.28 | 0.24 | ||
| Other current investments | 2 629.64 | 2 595.84 | 2 154.62 | 2 206.81 |
| Cash and bank deposits | 1 028.27 | 1 221.70 | 1 353.16 | 1 150.88 |
| Cash and cash equivalents | 3 657.91 | 3 817.53 | 3 507.78 | 3 357.69 |
| Balance sheet total (assets) | 64 660.91 | 64 673.12 | 64 156.00 | 63 774.58 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 53 770.34 | 53 770.34 | 53 770.34 | 53 770.34 |
| Other reserves | 2 000.00 | 2 000.00 | ||
| Other restricted equity | 2 000.00 | 2 000.00 | ||
| Retained earnings | -1 936.59 | -1 664.98 | 557.92 | 366.75 |
| Profit of the financial year | 2 267.97 | 2 222.90 | - 191.16 | - 170.55 |
| Shareholders equity total | 56 101.72 | 56 328.26 | 56 137.09 | 55 966.55 |
| Non-current loans from credit institutions | 6 550.02 | 6 138.58 | 5 974.20 | 5 760.32 |
| Non-current other liabilities | 1 759.42 | 1 775.50 | 1 798.07 | 1 803.38 |
| Non-current liabilities total | 8 309.45 | 7 914.08 | 7 772.27 | 7 563.70 |
| Current loans from credit institutions | 210.70 | 346.14 | 232.88 | 220.01 |
| Other non-interest bearing current liabilities | 39.04 | 84.64 | 13.75 | 24.32 |
| Current liabilities total | 249.74 | 430.78 | 246.63 | 244.34 |
| Balance sheet total (liabilities) | 64 660.91 | 64 673.12 | 64 156.00 | 63 774.58 |
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