OLE HASLUNDS KUNSTNERFOND — Credit Rating and Financial Key Figures
CVR number: 53311318
Axeltorv 2, 1609 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 119.00 | -77.00 | - 134.00 | - 160.00 | - 157.80 |
| Gross profit | - 119.00 | -77.00 | - 134.00 | - 160.00 | - 157.80 |
| Employee benefit expenses | - 241.00 | - 154.00 | - 236.00 | - 239.00 | - 259.72 |
| Total depreciation | -22.00 | -22.00 | -22.00 | - 272.00 | -21.75 |
| EBIT | - 382.00 | 747.00 | 2 608.00 | 2 829.00 | 2 560.73 |
| Other financial income | 1 065.00 | 1 015.00 | 1 887.00 | 1 136.00 | 1 780.79 |
| Other financial expenses | -90.00 | - 246.00 | -1 198.00 | - 478.00 | - 530.14 |
| Income from other inv. held as non-curr. assets | 1 000.00 | 3 000.00 | 3 500.00 | 3 000.00 | |
| Pre-tax profit | 593.00 | 1 516.00 | 3 297.00 | 3 487.00 | 3 811.37 |
| Income taxes | 362.00 | - 237.00 | - 280.00 | - 382.00 | - 322.05 |
| Net earnings | 955.00 | 1 279.00 | 3 017.00 | 3 105.00 | 3 489.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 050.00 | 7 800.00 | 7 800.00 | 7 800.00 | 7 800.00 |
| Machinery and equipment | 300.00 | 300.00 | 300.00 | 50.00 | 50.00 |
| Tangible assets total | 7 350.00 | 8 100.00 | 8 100.00 | 7 850.00 | 7 850.00 |
| Holdings in group member companies | 1 009.00 | 1 009.00 | 1 009.00 | 1 009.00 | 1 008.82 |
| Investments total | 1 009.00 | 1 009.00 | 1 009.00 | 1 009.00 | 1 008.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | 0.35 | |||
| Current amounts owed by group member comp. | 1 000.00 | 3 000.00 | 3 500.00 | 3 000.00 | |
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 41.00 | 24.00 | 46.00 | 38.00 | 46.27 |
| Short term receivables total | 43.00 | 1 024.00 | 3 046.00 | 3 540.00 | 3 046.61 |
| Other current investments | 6 867.00 | 7 261.00 | 7 233.00 | 7 602.00 | 8 646.47 |
| Cash and bank deposits | 925.00 | 636.00 | 416.00 | 1 165.00 | 2 195.25 |
| Cash and cash equivalents | 7 792.00 | 7 897.00 | 7 649.00 | 8 767.00 | 10 841.72 |
| Balance sheet total (assets) | 16 194.00 | 18 030.00 | 19 804.00 | 21 166.00 | 22 747.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 300.00 | 3 300.00 | 3 300.00 | 3 300.00 | 3 300.00 |
| Asset revaluation reserve | 4 526.00 | 5 128.00 | 5 092.00 | 5 109.00 | 5 126.06 |
| Retained earnings | 5 892.00 | 6 402.00 | 6 215.00 | 7 054.00 | 7 893.96 |
| Profit of the financial year | 955.00 | 1 279.00 | 3 017.00 | 3 105.00 | 3 489.32 |
| Shareholders equity total | 14 673.00 | 16 109.00 | 17 624.00 | 18 568.00 | 19 809.35 |
| Provisions | 1 450.00 | 1 857.00 | 2 127.00 | 2 514.00 | 2 840.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 59.00 | 46.00 | 34.00 | 74.00 | 83.03 |
| Other non-interest bearing current liabilities | 12.00 | 18.00 | 19.00 | 10.00 | 14.30 |
| Current liabilities total | 71.00 | 64.00 | 53.00 | 84.00 | 97.32 |
| Balance sheet total (liabilities) | 16 194.00 | 18 030.00 | 19 804.00 | 21 166.00 | 22 747.15 |
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