GROSSERER JENS LINDE'S FAMILIEFOND
CVR number: 11629806
Stejlbjergparken 20, 7120 Vejle Øst
tel: 75815700
Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 1 257.88 |
| External services | - 429.37 |
| Gross profit | 828.51 |
| Employee benefit expenses | -45.00 |
| EBIT | 783.51 |
| Other financial income | 140.88 |
| Other financial expenses | - 138.64 |
| Pre-tax profit | 785.74 |
| Income taxes | - 170.69 |
| Net earnings | 615.04 |
Assets (kDKK)
| 2018 | |
|---|---|
| Intangible assets total | |
| Buildings | 16 500.00 |
| Tangible assets total | 16 500.00 |
| Investments total | |
| Non-current loans receivable | 1 702.08 |
| Long term receivables total | 1 702.08 |
| Inventories total | |
| Current trade debtors | 163.01 |
| Current other receivables | 1 055.59 |
| Short term receivables total | 1 218.59 |
| Cash and bank deposits | 417.52 |
| Cash and cash equivalents | 417.52 |
| Balance sheet total (assets) | 19 838.20 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Share capital | 8 000.00 |
| Other restricted equity | 1 374.57 |
| Retained earnings | 1 848.89 |
| Profit of the financial year | 615.04 |
| Shareholders equity total | 11 838.50 |
| Provisions | 677.00 |
| Non-current loans from credit institutions | 6 245.80 |
| Non-current other liabilities | 428.36 |
| Non-current liabilities total | 6 674.16 |
| Current loans from credit institutions | 451.00 |
| Current trade creditors | 34.67 |
| Short-term deferred tax liabilities | 11.11 |
| Other non-interest bearing current liabilities | 151.75 |
| Current liabilities total | 648.54 |
| Balance sheet total (liabilities) | 19 838.20 |
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