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GENERALKONSULINDE ANNA HEDORF OG GENERALKONSUL FRODE HEDORFS FOND — Credit Rating and Financial Key Figures
CVR number: 11721001
Preben Kaas' Vænge 5 R, 2000 Frederiksberg
fonden@hedorf.dk
tel: 22568412
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 186.31 | - 132.58 | - 155.69 | - 156.59 | - 157.63 |
| Gross profit | - 186.31 | - 132.58 | - 155.69 | - 156.59 | - 157.63 |
| Employee benefit expenses | - 561.65 | - 564.16 | - 572.27 | - 574.90 | - 638.61 |
| EBIT | - 747.96 | - 696.74 | - 727.96 | - 731.48 | - 796.23 |
| Other financial income | 14.26 | 279.66 | 274.70 | 74.33 | |
| Other financial expenses | -8.89 | - 115.22 | -24.15 | ||
| Net income from associates (fin.) | 14 153.34 | -1 127.91 | 7 518.11 | 8 320.55 | 5 397.67 |
| Pre-tax profit | 13 396.50 | -1 925.60 | 7 069.80 | 7 839.62 | 4 675.77 |
| Net earnings | 13 396.50 | -1 925.60 | 7 069.80 | 7 839.62 | 4 675.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 131 107.77 | 119 721.86 | 127 239.97 | 135 560.52 | 139 958.19 |
| Investments total | 131 107.77 | 119 721.86 | 127 239.97 | 135 560.52 | 139 958.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.70 | 7.72 | 1 000.01 | ||
| Short term receivables total | 7.70 | 7.72 | 1 000.01 | ||
| Other current investments | 9 712.97 | 6 867.73 | 3 495.70 | ||
| Cash and bank deposits | 4 470.03 | 3 069.31 | 4 059.13 | 6 120.36 | 2 994.72 |
| Cash and cash equivalents | 4 470.03 | 12 782.28 | 10 926.87 | 9 616.06 | 2 994.72 |
| Balance sheet total (assets) | 135 577.79 | 132 504.13 | 138 174.53 | 145 184.29 | 143 952.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Other reserves | 119 949.76 | 118 821.86 | 126 339.97 | 133 660.52 | 133 244.49 |
| Other restricted equity | 13 031.52 | 5 804.31 | 5 280.61 | 4 455.61 | 9 300.00 |
| Retained earnings | -12 149.47 | 2 374.93 | -7 068.77 | -7 319.52 | -4 592.46 |
| Profit of the financial year | 13 396.50 | -1 925.60 | 7 069.80 | 7 839.62 | 4 675.77 |
| Shareholders equity total | 135 128.31 | 125 975.50 | 132 521.61 | 139 536.23 | 143 527.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 75.00 | 175.00 | 40.00 | 44.00 | 38.75 |
| Other non-interest bearing current liabilities | 374.48 | 6 353.64 | 5 612.92 | 5 604.06 | 386.36 |
| Current liabilities total | 449.48 | 6 528.64 | 5 652.92 | 5 648.06 | 425.11 |
| Balance sheet total (liabilities) | 135 577.79 | 132 504.13 | 138 174.53 | 145 184.29 | 143 952.91 |
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