A.P. MØLLER OG HUSTRU CHASTINE MC-KINNEY MØLLERS FOND TIL ALMENE FORMAAL
CVR number: 11666779
Esplanaden 50, 1263 København K
invoice@apmollerfonde.dk
tel: 33633410
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 78 733 800.00 | 15 038 200.00 | |||
| Other operating income | 1 900.00 | 1 000.00 | |||
| External services | -12 300.00 | -43 700.00 | |||
| Gross profit | 78 723 400.00 | 14 995 500.00 | |||
| Employee benefit expenses | -25 800.00 | -27 200.00 | |||
| Total depreciation | -1 500.00 | -1 500.00 | |||
| EBIT | 78 696 100.00 | 14 966 800.00 | |||
| Other financial income | 94 300.00 | 534 900.00 | |||
| Other financial expenses | - 515 900.00 | -9 100.00 | |||
| Pre-tax profit | 5 375 100.00 | 4 493 700.00 | 50 952 100.00 | 78 274 500.00 | 15 492 600.00 |
| Net earnings | 5 375 100.00 | 4 493 700.00 | 50 952 100.00 | 78 274 500.00 | 15 492 600.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 93 600.00 | 92 100.00 | |||
| Tangible assets total | 93 600.00 | 92 100.00 | |||
| Holdings in group member companies | 265 156 300.00 | 271 768 400.00 | |||
| Other receivables | 134 675 900.00 | 130 003 600.00 | 187 848 800.00 | ||
| Investments total | 134 675 900.00 | 130 003 600.00 | 187 848 800.00 | 265 156 300.00 | 271 768 400.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 36 200.00 | 87 300.00 | |||
| Short term receivables total | 36 200.00 | 87 300.00 | |||
| Other current investments | 3 982 100.00 | 6 211 800.00 | |||
| Cash and bank deposits | 45 000.00 | 45 000.00 | |||
| Cash and cash equivalents | 4 027 100.00 | 6 256 800.00 | |||
| Balance sheet total (assets) | 134 675 900.00 | 130 003 600.00 | 187 848 800.00 | 269 313 200.00 | 278 204 600.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 184 877 000.00 | 10 250 000.00 | 10 250 000.00 | ||
| Other reserves | 253 614 200.00 | 261 455 300.00 | |||
| Other restricted equity | 2 000 000.00 | 2 000 000.00 | |||
| Retained earnings | -5 375 100.00 | -4 493 700.00 | -50 952 100.00 | -78 274 500.00 | -15 492 600.00 |
| Profit of the financial year | 5 375 100.00 | 4 493 700.00 | 50 952 100.00 | 78 274 500.00 | 15 492 600.00 |
| Shareholders equity total | 184 877 000.00 | 265 864 200.00 | 273 705 300.00 | ||
| Provisions | 701 600.00 | 660 700.00 | |||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2 747 400.00 | 3 838 600.00 | |||
| Current liabilities total | 2 747 400.00 | 3 838 600.00 | |||
| Balance sheet total (liabilities) | 184 877 000.00 | 269 313 200.00 | 278 204 600.00 |
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