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Johan Schrøders Fond — Credit Rating and Financial Key Figures
CVR number: 18181541
Lottenborgvej 24, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 260.65 | -73.48 | - 125.53 | - 141.61 | - 311.96 |
| Gross profit | - 260.65 | -73.48 | - 125.53 | - 141.61 | - 311.96 |
| Employee benefit expenses | - 271.55 | - 260.96 | - 260.88 | - 261.34 | - 661.17 |
| EBIT | - 532.20 | - 334.44 | - 386.41 | - 402.96 | - 973.13 |
| Other financial income | 330.60 | 835.37 | 779.34 | 1 989.79 | 3 115.56 |
| Other financial expenses | - 124.60 | -3.34 | |||
| Net income from associates (fin.) | 40 371.84 | -30 542.58 | 29 125.71 | 42 702.95 | 10 221.27 |
| Pre-tax profit | 40 045.65 | -30 044.99 | 29 518.65 | 44 289.79 | 12 363.70 |
| Net earnings | 40 045.65 | -30 044.99 | 29 518.65 | 44 289.79 | 12 363.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 261 384.11 | 196 881.13 | 226 006.84 | 245 207.86 | 220 297.78 |
| Investments total | 261 384.11 | 196 881.13 | 226 006.84 | 245 207.86 | 220 297.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15 788.49 | 42 713.67 | 28 341.08 | 42 230.62 | 53 692.53 |
| Current other receivables | 44.69 | 44.69 | |||
| Short term receivables total | 15 788.49 | 42 713.67 | 28 341.08 | 42 275.31 | 53 737.22 |
| Cash and bank deposits | 1 011.87 | 258.66 | 760.08 | 271.11 | 18.68 |
| Cash and cash equivalents | 1 011.87 | 258.66 | 760.08 | 271.11 | 18.68 |
| Balance sheet total (assets) | 278 184.47 | 239 853.45 | 255 108.00 | 287 754.27 | 274 053.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 232 295.71 | 189 753.13 | 195 376.91 | 202 948.51 | 213 169.78 |
| Other restricted equity | 13 000.00 | 20 000.00 | 35 000.00 | 30 000.00 | |
| Retained earnings | - 684.74 | 60 342.38 | 6 517.67 | 3 566.31 | 16 709.19 |
| Profit of the financial year | 40 045.65 | -30 044.99 | 29 518.65 | 44 289.79 | 12 363.70 |
| Shareholders equity total | 272 656.61 | 234 050.52 | 252 413.22 | 286 804.60 | 273 242.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.50 | 29.38 | 29.38 | 66.88 | 38.25 |
| Other non-interest bearing current liabilities | 5 500.36 | 5 773.56 | 2 665.40 | 882.79 | 772.75 |
| Current liabilities total | 5 527.86 | 5 802.93 | 2 694.78 | 949.67 | 811.00 |
| Balance sheet total (liabilities) | 278 184.47 | 239 853.45 | 255 108.00 | 287 754.27 | 274 053.68 |
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