OLE HASLUNDS KUNSTNERFOND — Credit Rating and Financial Key Figures
CVR number: 53311318
Axeltorv 2, 1609 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -77.00 | - 134.00 | - 160.00 | - 158.00 | - 142.88 |
| Gross profit | -77.00 | - 134.00 | - 160.00 | - 158.00 | - 142.88 |
| Employee benefit expenses | - 154.00 | - 236.00 | - 239.00 | - 260.00 | - 264.64 |
| Total depreciation | -22.00 | -22.00 | - 272.00 | -22.00 | -21.75 |
| EBIT | 747.00 | 2 608.00 | 2 829.00 | 2 560.00 | 2 570.73 |
| Other financial income | 1 015.00 | 1 887.00 | 1 136.00 | 1 781.00 | 467.19 |
| Other financial expenses | - 246.00 | -1 198.00 | - 478.00 | - 530.00 | - 490.42 |
| Income from other inv. held as non-curr. assets | 1 000.00 | 3 000.00 | 3 500.00 | 3 000.00 | 3 000.00 |
| Pre-tax profit | 1 516.00 | 3 297.00 | 3 487.00 | 3 811.00 | 2 547.50 |
| Income taxes | - 237.00 | - 280.00 | - 382.00 | - 322.00 | 58.69 |
| Net earnings | 1 279.00 | 3 017.00 | 3 105.00 | 3 489.00 | 2 606.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 800.00 | 7 800.00 | 7 800.00 | 7 800.00 | 7 800.00 |
| Machinery and equipment | 300.00 | 300.00 | 50.00 | 50.00 | 50.00 |
| Tangible assets total | 8 100.00 | 8 100.00 | 7 850.00 | 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 | ||||
| Current amounts owed by group member comp. | 1 000.00 | 3 000.00 | 3 500.00 | 3 000.00 | 3 000.00 |
| Current other receivables | 24.00 | 46.00 | 38.00 | 46.00 | 45.52 |
| Short term receivables total | 1 024.00 | 3 046.00 | 3 540.00 | 3 046.00 | 3 045.52 |
| Other current investments | 7 261.00 | 7 233.00 | 7 602.00 | 8 649.00 | 8 023.75 |
| Cash and bank deposits | 636.00 | 416.00 | 1 165.00 | 2 195.00 | 2 663.82 |
| Cash and cash equivalents | 7 897.00 | 7 649.00 | 8 767.00 | 10 844.00 | 10 687.56 |
| Balance sheet total (assets) | 18 030.00 | 19 804.00 | 21 166.00 | 22 749.00 | 22 591.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 300.00 | 3 300.00 | 3 300.00 | 3 300.00 | 3 300.00 |
| Asset revaluation reserve | 5 128.00 | 5 092.00 | 5 109.00 | 5 126.00 | 5 143.02 |
| Retained earnings | 6 402.00 | 6 215.00 | 7 054.00 | 7 894.00 | 8 672.46 |
| Profit of the financial year | 1 279.00 | 3 017.00 | 3 105.00 | 3 489.00 | 2 606.20 |
| Shareholders equity total | 16 109.00 | 17 624.00 | 18 568.00 | 19 809.00 | 19 721.68 |
| Provisions | 1 857.00 | 2 127.00 | 2 514.00 | 2 840.00 | 2 786.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 46.00 | 34.00 | 74.00 | 85.00 | 75.25 |
| Other non-interest bearing current liabilities | 18.00 | 19.00 | 10.00 | 15.00 | 8.39 |
| Current liabilities total | 64.00 | 53.00 | 84.00 | 100.00 | 83.64 |
| Balance sheet total (liabilities) | 18 030.00 | 19 804.00 | 21 166.00 | 22 749.00 | 22 591.90 |
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