FABRIKANT EINAR WILLUMSENS MINDELEGAT — Credit Rating and Financial Key Figures
CVR number: 29811717
Poul Ankers Gade 2, 1271 København K
mbr@rglaw.dk
tel: 53737160
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 213.11 | - 220.24 | - 222.93 | - 262.42 | - 244.54 |
| EBIT | - 213.11 | - 220.24 | - 222.93 | - 262.42 | - 244.54 |
| Other financial income | 84.05 | 70.16 | 86.46 | 247.45 | 164.10 |
| Other financial expenses | -8.39 | -28.06 | - 539.39 | ||
| Net income from associates (fin.) | 22 176.86 | 22 068.66 | -7 904.19 | 9 360.67 | 305.69 |
| Pre-tax profit | 22 039.41 | 21 890.52 | -8 580.04 | 9 345.69 | 225.24 |
| Net earnings | 22 039.41 | 21 890.52 | -8 580.04 | 9 345.69 | 225.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 291 623.18 | 309 062.05 | 293 179.45 | 302 088.59 | 305 126.94 |
| Investments total | 291 623.18 | 309 062.05 | 293 179.45 | 302 088.59 | 305 126.94 |
| Non-current loans receivable | 3 081.09 | 3 053.94 | 2 515.35 | 2 647.26 | 2 701.86 |
| Long term receivables total | 3 081.09 | 3 053.94 | 2 515.35 | 2 647.26 | 2 701.86 |
| Inventories total | |||||
| Current other receivables | 3.64 | 3.90 | 8.44 | ||
| Current deferred tax assets | 3.68 | 1.05 | 4.20 | 4.97 | 3.44 |
| Short term receivables total | 3.68 | 4.69 | 8.10 | 13.41 | 3.44 |
| Cash and bank deposits | 2 866.65 | 2 524.24 | 3 303.47 | 1 814.98 | 1 976.75 |
| Cash and cash equivalents | 2 866.65 | 2 524.24 | 3 303.47 | 1 814.98 | 1 976.75 |
| Balance sheet total (assets) | 297 574.60 | 314 644.92 | 299 006.37 | 306 564.25 | 309 808.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 930.00 | 1 930.00 | 1 930.00 | 1 930.00 | 1 930.00 |
| Other reserves | 286 204.54 | 303 643.42 | 289 298.49 | 298 207.62 | 301 245.98 |
| Other restricted equity | 4 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 4 000.00 |
| Retained earnings | -18 325.59 | -19 388.67 | 9 588.03 | -8 807.90 | 675.61 |
| Profit of the financial year | 22 039.41 | 21 890.52 | -8 580.04 | 9 345.69 | 225.24 |
| Shareholders equity total | 295 848.36 | 313 075.26 | 297 236.47 | 305 675.41 | 308 076.83 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 726.24 | 1 569.66 | 1 769.90 | 888.83 | 1 732.16 |
| Current liabilities total | 1 726.24 | 1 569.66 | 1 769.90 | 888.83 | 1 732.16 |
| Balance sheet total (liabilities) | 297 574.60 | 314 644.92 | 299 006.37 | 306 564.25 | 309 808.99 |
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