GENERALKONSULINDE ANNA HEDORF OG GENERALKONSUL FRODE HEDORFS FOND
CVR number: 11721001
Preben Kaas' Vænge 5 R, 2000 Frederiksberg
fonden@hedorf.dk
tel: 24293130
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 158.44 | - 144.63 | - 186.31 | - 132.58 | - 155.69 |
| Gross profit | - 158.44 | - 144.63 | - 186.31 | - 132.58 | - 155.69 |
| Employee benefit expenses | - 558.44 | - 575.65 | - 561.65 | - 564.16 | - 572.27 |
| EBIT | - 716.88 | - 720.27 | - 747.96 | - 696.74 | - 727.96 |
| Other financial income | -19.23 | 14.26 | 279.66 | ||
| Other financial expenses | -12.87 | -8.89 | - 115.22 | ||
| Net income from associates (fin.) | 4 251.74 | 3 588.22 | 14 153.34 | -1 127.91 | 7 518.11 |
| Pre-tax profit | 3 515.64 | 2 855.07 | 13 396.50 | -1 925.60 | 7 069.80 |
| Net earnings | 3 515.64 | 2 855.07 | 13 396.50 | -1 925.60 | 7 069.80 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 118 053.20 | 121 641.42 | 131 107.77 | 119 721.86 | 127 239.97 |
| Investments total | 118 053.20 | 121 641.42 | 131 107.77 | 119 721.86 | 127 239.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 636.28 | ||||
| Current other receivables | 7.70 | ||||
| Short term receivables total | 636.28 | 7.70 | |||
| Other current investments | 9 712.97 | 6 867.73 | |||
| Cash and bank deposits | 3 054.48 | 1 694.21 | 4 470.03 | 3 069.31 | 4 059.13 |
| Cash and cash equivalents | 3 054.48 | 1 694.21 | 4 470.03 | 12 782.28 | 10 926.86 |
| Balance sheet total (assets) | 121 743.97 | 123 335.63 | 135 577.79 | 132 504.13 | 138 174.53 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Other reserves | 117 153.20 | 116 054.42 | 119 949.76 | 118 821.86 | 126 339.97 |
| Other restricted equity | 3 500.00 | 3 500.00 | 13 031.52 | 5 804.31 | 5 280.61 |
| Retained earnings | -4 135.10 | - 665.68 | -12 149.47 | 2 374.93 | -7 068.77 |
| Profit of the financial year | 3 515.64 | 2 855.07 | 13 396.50 | -1 925.60 | 7 069.80 |
| Shareholders equity total | 120 933.74 | 122 643.81 | 135 128.31 | 125 975.50 | 132 521.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 70.00 | 50.00 | 75.00 | 175.00 | 40.00 |
| Other non-interest bearing current liabilities | 740.23 | 641.82 | 374.48 | 6 353.64 | 5 612.92 |
| Current liabilities total | 810.23 | 691.82 | 449.48 | 6 528.64 | 5 652.92 |
| Balance sheet total (liabilities) | 121 743.97 | 123 335.63 | 135 577.79 | 132 504.13 | 138 174.53 |
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