GROSSERER JENS LINDE'S FAMILIEFOND
CVR number: 11629806
Stejlbjergparken 20, 7120 Vejle Øst
tel: 75815700
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 496.45 | 1 677.19 | 697.36 | 1 607.07 | 1 782.25 |
| External services | - 287.13 | - 422.43 | - 154.35 | - 257.32 | - 400.54 |
| Rents | -73.57 | - 102.64 | |||
| Gross profit | 1 209.33 | 1 254.76 | 543.01 | 1 276.18 | 1 279.06 |
| Employee benefit expenses | -15.00 | -15.00 | -15.00 | -15.00 | |
| Reduction in value of non-current assets | - 780.43 | 1 600.00 | 894.89 | 385.30 | |
| EBIT | 1 194.33 | 459.33 | 2 128.01 | 2 156.07 | 1 664.36 |
| Other financial income | 135.19 | 140.81 | 343.81 | 1.42 | 34.76 |
| Other financial expenses | - 128.92 | - 181.59 | -55.73 | -77.11 | -49.11 |
| Pre-tax profit | 1 200.59 | 418.55 | 2 416.09 | 2 080.39 | 1 650.01 |
| Income taxes | - 244.97 | -39.18 | - 504.27 | - 455.03 | - 423.28 |
| Net earnings | 955.63 | 379.37 | 1 911.82 | 1 625.36 | 1 226.73 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 500.00 | 7 200.00 | 8 800.00 | 18 350.00 | 18 900.00 |
| Tangible assets total | 16 500.00 | 7 200.00 | 8 800.00 | 18 350.00 | 18 900.00 |
| Investments total | |||||
| Non-current loans receivable | 1 447.08 | 1 192.08 | |||
| Long term receivables total | 1 447.08 | 1 192.08 | |||
| Inventories total | |||||
| Current trade debtors | 96.96 | 11.57 | 1.88 | 11.86 | 13.35 |
| Current other receivables | 696.60 | 5 607.75 | 3 027.64 | 10.53 | 32.44 |
| Current deferred tax assets | 163.32 | 50.81 | |||
| Short term receivables total | 793.56 | 5 782.64 | 3 029.51 | 22.40 | 96.60 |
| Cash and bank deposits | 1 086.50 | 350.22 | 3 839.16 | 610.36 | 164.90 |
| Cash and cash equivalents | 1 086.50 | 350.22 | 3 839.16 | 610.36 | 164.90 |
| Balance sheet total (assets) | 19 827.14 | 14 524.95 | 15 668.67 | 18 982.76 | 19 161.49 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Other restricted equity | 1 382.53 | 1 306.53 | 1 231.53 | 1 999.03 | 2 000.28 |
| Retained earnings | 1 563.93 | 1 719.56 | 1 298.93 | 1 845.64 | 2 755.50 |
| Profit of the financial year | 955.63 | 379.37 | 1 911.82 | 1 625.36 | 1 226.73 |
| Shareholders equity total | 11 902.09 | 11 405.46 | 12 442.28 | 13 470.03 | 13 982.51 |
| Provisions | 822.00 | 595.00 | 1 005.00 | 2 253.00 | 2 530.00 |
| Non-current loans from credit institutions | 5 810.24 | 1 775.75 | 1 683.55 | 1 591.23 | 1 498.31 |
| Non-current other liabilities | 501.40 | 275.67 | 275.67 | 725.87 | 844.71 |
| Non-current liabilities total | 6 311.64 | 2 051.42 | 1 959.22 | 2 317.11 | 2 343.02 |
| Current loans from credit institutions | 437.00 | 91.00 | 92.00 | 653.20 | 93.00 |
| Current trade creditors | 30.00 | 54.53 | 40.00 | 55.63 | 53.46 |
| Short-term deferred tax liabilities | 77.97 | 52.27 | 22.59 | ||
| Other non-interest bearing current liabilities | 222.10 | 327.54 | 77.91 | 211.21 | 159.49 |
| Accruals and deferred income | 24.35 | ||||
| Current liabilities total | 791.41 | 473.07 | 262.18 | 942.62 | 305.96 |
| Balance sheet total (liabilities) | 19 827.14 | 14 524.95 | 15 668.67 | 18 982.76 | 19 161.49 |
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