FAMILIEFONDEN AF DEN 1. OKTOBER 1975
CVR number: 56489916
Nymøllevej 50, 2800 Kongens Lyngby
tel: 33256311
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 240.00 | 240.00 | |||
| Change in stocks | 2 500.00 | - 500.00 | |||
| External services | - 353.36 | - 120.05 | - 266.76 | - 252.00 | - 387.00 |
| Gross profit | - 353.36 | - 120.05 | - 266.76 | 2 488.00 | - 647.00 |
| Employee benefit expenses | - 254.00 | - 594.75 | - 403.22 | - 272.00 | - 283.00 |
| Total depreciation | -18.03 | ||||
| EBIT | - 625.39 | - 714.80 | - 669.98 | 2 216.00 | - 930.00 |
| Other financial income | 552.07 | 361.71 | 173.59 | 277.00 | 1 000.00 |
| Other financial expenses | -0.56 | -1.41 | - 530.00 | -10.00 | |
| Net income from associates (fin.) | 1 006.00 | 33 027.33 | 44 401.27 | -88 560.00 | -20 488.00 |
| Pre-tax profit | 932.68 | 32 673.68 | 43 903.46 | -86 597.00 | -20 428.00 |
| Income taxes | -63.28 | -4.23 | 1 327.00 | ||
| Net earnings | 869.40 | 32 669.46 | 43 903.46 | -86 597.00 | -19 101.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 891.64 | ||||
| Buildings | 7 000.00 | 7 000.00 | 9 500.00 | 9 000.00 | |
| Tangible assets total | 891.64 | 7 000.00 | 7 000.00 | 9 500.00 | 9 000.00 |
| Holdings in group member companies | 24 135.80 | 385 090.22 | 426 991.48 | 338 941.00 | 327 032.00 |
| Investments total | 24 135.80 | 385 090.22 | 426 991.48 | 338 941.00 | 327 032.00 |
| Non-current other receivables | 3 887.38 | 4 085.91 | 4 085.91 | 4 086.00 | 4 290.00 |
| Long term receivables total | 3 887.38 | 4 085.91 | 4 085.91 | 4 086.00 | 4 290.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 113.33 | 6 080.62 | 6 090.62 | 4 682.00 | 3 177.00 |
| Current other receivables | 154.37 | ||||
| Current deferred tax assets | 6.47 | ||||
| Short term receivables total | 6 119.80 | 6 234.99 | 6 090.62 | 4 682.00 | 3 177.00 |
| Other current investments | 3 623.11 | 3 688.51 | 3 892.94 | 3 397.00 | 3 624.00 |
| Cash and bank deposits | 82.34 | 102.22 | 309.41 | 731.00 | 1 484.00 |
| Cash and cash equivalents | 3 705.45 | 3 790.73 | 4 202.35 | 4 128.00 | 5 108.00 |
| Balance sheet total (assets) | 38 740.07 | 406 201.85 | 448 370.37 | 361 337.00 | 348 607.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Other reserves | 4 907.67 | 365 370.06 | 409 250.59 | 318 690.00 | 306 782.00 |
| Other restricted equity | 1 574.00 | 1 574.00 | |||
| Retained earnings | 22 538.69 | -5 197.31 | -16 771.27 | 115 692.00 | 48 971.00 |
| Profit of the financial year | 869.40 | 32 669.46 | 43 903.46 | -86 597.00 | -19 101.00 |
| Shareholders equity total | 38 315.76 | 402 842.20 | 446 382.78 | 359 359.00 | 348 226.00 |
| Provisions | 63.28 | 1 394.30 | 1 326.79 | 1 327.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 538.00 | 375.00 | |||
| Current owed to group member | 1 558.75 | 17.25 | |||
| Short-term deferred tax liabilities | 67.51 | ||||
| Other non-interest bearing current liabilities | 361.03 | 406.60 | 570.94 | 6.00 | 6.00 |
| Accruals and deferred income | 5.10 | 107.00 | |||
| Current liabilities total | 361.03 | 1 965.35 | 660.80 | 651.00 | 381.00 |
| Balance sheet total (liabilities) | 38 740.07 | 406 201.85 | 448 370.37 | 361 337.00 | 348 607.00 |
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