ETATSRÅD. FABRIKANT BERNHARD RUBENS OG HUSTRUS FOND
CVR number: 11628036
Selsøvej 14, 4050 Skibby
un@unor-advokat.dk
tel: 70237051
unor-advokat.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 429.40 | 2 423.53 | 2 459.93 | 2 484.36 | 2 649.87 |
| External services | - 834.16 | -1 035.22 | - 902.99 | -1 069.92 | -2 978.14 |
| Gross profit | 1 595.24 | 1 388.31 | 1 556.94 | 1 414.44 | - 328.27 |
| Total depreciation | - 359.67 | - 363.67 | |||
| Reduction in value of non-current assets | 2 684.52 | - 800.00 | - 900.00 | ||
| EBIT | 1 235.58 | 1 024.65 | 4 241.46 | 614.44 | -1 228.27 |
| Other financial expenses | - 480.79 | -75.37 | -80.06 | -76.76 | -41.53 |
| Pre-tax profit | 754.78 | 949.28 | 4 161.40 | 537.69 | -1 269.80 |
| Income taxes | - 242.91 | - 288.62 | - 919.73 | - 294.34 | 1.00 |
| Net earnings | 511.88 | 660.66 | 3 241.67 | 243.34 | -1 268.80 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 67 979.15 | 68 315.48 | |||
| Buildings | 71 000.00 | 70 200.00 | 69 300.00 | ||
| Tangible assets total | 67 979.15 | 68 315.48 | 71 000.00 | 70 200.00 | 69 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.11 | 18.85 | |||
| Prepayments and accrued income | 30.34 | 31.33 | 34.27 | 33.25 | 37.09 |
| Current other receivables | 30.95 | 50.41 | 30.77 | 7.30 | 13.41 |
| Current deferred tax assets | 140.00 | ||||
| Short term receivables total | 127.41 | 100.59 | 65.05 | 40.55 | 190.50 |
| Cash and bank deposits | 2 152.00 | 2 417.11 | 3 052.47 | 3 397.11 | 2 153.10 |
| Cash and cash equivalents | 2 152.00 | 2 417.11 | 3 052.47 | 3 397.11 | 2 153.10 |
| Balance sheet total (assets) | 70 258.56 | 70 833.19 | 74 117.51 | 73 637.66 | 71 643.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 36 026.36 | 36 652.37 | 38 746.29 | 35 737.77 | 35 035.77 |
| Other reserves | 13 511.71 | ||||
| Other restricted equity | 16.00 | 189.00 | 157.99 | ||
| Retained earnings | - 511.88 | 13 426.66 | 11 936.81 | 18 173.99 | 19 125.34 |
| Profit of the financial year | 511.88 | 660.66 | 3 241.67 | 243.34 | -1 268.80 |
| Shareholders equity total | 50 038.07 | 51 239.68 | 54 440.77 | 54 844.11 | 53 550.31 |
| Provisions | 9 591.30 | 9 665.29 | 10 255.88 | 10 079.89 | 9 881.89 |
| Non-current loans from credit institutions | 9 075.10 | 8 470.10 | |||
| Non-current deferred tax liabilities | 7 865.09 | 7 260.08 | 6 655.08 | ||
| Non-current liabilities total | 9 075.10 | 8 470.10 | 7 865.09 | 7 260.08 | 6 655.08 |
| Short-term deferred tax liabilities | 118.91 | 108.62 | 219.14 | 94.34 | |
| Other non-interest bearing current liabilities | 1 435.18 | 1 349.50 | 1 336.63 | 1 359.23 | 1 556.33 |
| Current liabilities total | 1 554.09 | 1 458.12 | 1 555.77 | 1 453.58 | 1 556.33 |
| Balance sheet total (liabilities) | 70 258.56 | 70 833.19 | 74 117.51 | 73 637.66 | 71 643.60 |
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