Gl. Skanderborg Fonden
CVR number: 42928283
St St Blichers Vej 7, 8660 Skanderborg
glskanderborgfonden@glskanderborgfonden.dk
tel: 61166662
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -40.89 | ||
Gross profit | -40.89 | - 348.19 | - 681.37 |
Employee benefit expenses | - 914.16 | -1 484.35 | |
EBIT | -40.89 | -1 262.35 | -2 165.72 |
Other financial income | 35.22 | 13 793.59 | |
Other financial expenses | -39.54 | -1 907.75 | - 203.07 |
Pre-tax profit | -80.42 | -3 134.88 | 11 424.80 |
Net earnings | -80.42 | -3 134.88 | 11 424.80 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 40.00 | ||
Investments total | 40.00 | ||
Non-current loans receivable | 129 516.30 | 159 252.48 | |
Long term receivables total | 129 516.30 | 159 252.48 | |
Inventories total | |||
Current amounts owed by group member comp. | 500.00 | ||
Current other receivables | 171 759.42 | 60.80 | 622.99 |
Current deferred tax assets | 1 625.55 | ||
Short term receivables total | 171 759.42 | 60.80 | 2 748.54 |
Other current investments | 32 196.64 | ||
Cash and bank deposits | 107.98 | 71 383.20 | 47 384.52 |
Cash and cash equivalents | 32 304.62 | 71 383.20 | 47 384.52 |
Balance sheet total (assets) | 204 064.04 | 200 960.30 | 209 425.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 165 000.00 | 165 000.00 | 165 000.00 |
Other reserves | 30 000.00 | ||
Other restricted equity | 30 000.00 | 30 000.00 | |
Retained earnings | 9 105.35 | 8 704.93 | 173.75 |
Profit of the financial year | -80.42 | -3 134.88 | 11 424.80 |
Shareholders equity total | 204 024.93 | 200 570.04 | 206 598.55 |
Non-current liabilities total | |||
Current trade creditors | 39.11 | 37.50 | 68.75 |
Other non-interest bearing current liabilities | 352.76 | 2 758.23 | |
Current liabilities total | 39.11 | 390.26 | 2 826.98 |
Balance sheet total (liabilities) | 204 064.04 | 200 960.30 | 209 425.53 |
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