Frands Olsens Rejsefond For Unge Landmænd
CVR number: 25350596
Vejløvej 59 A, Vejlø 4700 Næstved
kaalund.vejlo@hotmail.com
tel: 46327060
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 236.80 | 199.03 | 228.78 | 550.97 | 92.26 |
Employee benefit expenses | -20.00 | -25.00 | -25.00 | -25.00 | -25.00 |
Total depreciation | -2.66 | -2.66 | -2.66 | ||
EBIT | 214.14 | 171.37 | 201.12 | 525.97 | 67.26 |
Other financial income | 46.06 | 190.75 | 63.98 | 82.44 | 202.13 |
Other financial expenses | -14.14 | - 200.77 | -27.02 | -0.10 | |
Pre-tax profit | 246.06 | 362.12 | 64.32 | 581.39 | 269.29 |
Net earnings | 246.06 | 362.12 | 64.32 | 581.39 | 269.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 4 673.59 | 4 670.93 | 4 668.27 | 4 414.30 | 4 414.30 |
Tangible assets total | 4 673.59 | 4 670.93 | 4 668.27 | 4 414.30 | 4 414.30 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 11.08 | 24.13 | 32.26 | 30.35 | 34.93 |
Short term receivables total | 11.08 | 24.13 | 32.26 | 30.35 | 34.93 |
Other current investments | 1 517.49 | 1 611.31 | 1 417.02 | 1 390.65 | 2 210.69 |
Cash and bank deposits | 158.09 | 415.99 | 609.13 | 1 145.21 | 308.77 |
Cash and cash equivalents | 1 675.58 | 2 027.31 | 2 026.15 | 2 535.87 | 2 519.46 |
Balance sheet total (assets) | 6 360.25 | 6 722.36 | 6 726.68 | 6 980.52 | 6 968.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 6 222.45 | 6 222.45 | 6 222.45 | 6 222.45 | 6 222.45 |
Other reserves | 75.00 | 150.00 | |||
Other restricted equity | 250.00 | 500.00 | 500.00 | ||
Retained earnings | - 245.77 | -74.71 | 81.21 | - 387.07 | - 136.19 |
Profit of the financial year | 246.06 | 362.12 | 64.32 | 581.39 | 269.29 |
Shareholders equity total | 6 297.75 | 6 659.86 | 6 617.98 | 6 916.77 | 6 855.56 |
Non-current liabilities total | |||||
Current trade creditors | 25.00 | 25.00 | 25.00 | 31.25 | 44.13 |
Other non-interest bearing current liabilities | 37.50 | 37.50 | 83.70 | 32.50 | 69.00 |
Current liabilities total | 62.50 | 62.50 | 108.70 | 63.75 | 113.13 |
Balance sheet total (liabilities) | 6 360.25 | 6 722.36 | 6 726.68 | 6 980.52 | 6 968.69 |
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