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SONJA OG WILHELM MATHISEN'S FOND — Credit Rating and Financial Key Figures

CVR number: 20935006
Torvegade 11, 8900 Randers C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-37.47-45.83-55.05-62.82-64.30
Employee benefit expenses-30.00-30.00- 150.00-40.00-40.00
EBIT-67.47-75.83- 205.05- 102.82- 104.30
Other financial income526.42174.50592.38563.64542.60
Other financial expenses-85.45- 232.12-0.54-4.20
Net income from associates (fin.)2 494.45407.222 510.734 748.564 590.23
Pre-tax profit2 867.95273.772 898.065 208.845 024.33
Income taxes-86.8727.46-79.70-96.82-90.90
Net earnings2 781.08301.232 818.365 112.024 933.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies51 198.7651 605.9854 116.7158 865.2763 455.50
Investments total51 198.7651 605.9854 116.7158 865.2763 455.50
Long term receivables total
Inventories total
Current amounts owed by group member comp.15 930.4615 860.0416 214.2316 431.7016 884.55
Current other receivables5.00
Current deferred tax assets141.5337.201.10
Short term receivables total15 935.4616 001.5716 251.4316 431.7016 885.65
Other current investments1 831.461 587.041 683.041 753.071 780.48
Cash and bank deposits325.66353.97479.81495.72310.74
Cash and cash equivalents2 157.131 941.012 162.852 248.792 091.22
Balance sheet total (assets)69 291.3569 548.5672 530.9977 545.7682 432.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital10 018.7110 018.7110 018.7110 018.7110 018.71
Other reserves40 675.7141 082.9343 593.6648 342.2252 932.45
Retained earnings15 717.4618 091.3215 881.8213 951.6214 473.41
Profit of the financial year2 781.08301.232 818.365 112.024 933.43
Shareholders equity total69 192.9669 494.1972 312.5577 424.5782 357.99
Non-current liabilities total
Current trade creditors24.3834.3834.38
Short-term deferred tax liabilities44.0244.0746.82
Other non-interest bearing current liabilities54.3854.38150.0040.0040.00
Current liabilities total98.3954.38218.44121.2074.38
Balance sheet total (liabilities)69 291.3569 548.5672 530.9977 545.7682 432.37
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