Fonden Justitsråd Wittes og hustrus stiftelse i Næstved for enker og døtre efter postembedsmænd m.v.
CVR number: 26780446
Farimagsvej 24 B, 4700 Næstved
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 426.30 | 473.52 | 487.90 | ||
| Purchases during the financial year | - 190.95 | ||||
| External services | -43.59 | - 412.50 | - 376.14 | ||
| Gross profit | 191.76 | 200.29 | 201.15 | 61.03 | 111.77 |
| Total depreciation | -68.73 | -68.73 | -68.73 | -68.73 | -68.73 |
| EBIT | 123.02 | 131.56 | 132.42 | -7.71 | 43.03 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -65.59 | -58.10 | - 106.88 | -4.24 | -1.63 |
| Pre-tax profit | 57.43 | 73.45 | 25.53 | -11.95 | 41.45 |
| Income taxes | -12.70 | -16.35 | -6.80 | -38.59 | -17.44 |
| Net earnings | 44.73 | 57.10 | 18.73 | -50.54 | 24.01 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 562.45 | 5 493.72 | 5 424.99 | 5 356.25 | 5 287.52 |
| Tangible assets total | 5 562.45 | 5 493.72 | 5 424.99 | 5 356.25 | 5 287.52 |
| Other receivables | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.65 | ||||
| Prepayments and accrued income | 120.00 | ||||
| Current other receivables | 5.20 | 67.80 | |||
| Current deferred tax assets | 13.54 | 23.17 | 32.80 | 1.14 | 2.52 |
| Short term receivables total | 18.74 | 23.17 | 100.60 | 123.79 | 2.52 |
| Cash and bank deposits | 656.03 | 47.93 | 173.07 | ||
| Cash and cash equivalents | 656.03 | 47.93 | 173.07 | ||
| Balance sheet total (assets) | 5 581.19 | 5 516.89 | 6 181.62 | 5 527.98 | 5 463.10 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 2 500.00 | 2 500.00 | 2 500.00 | |
| Retained earnings | 2 649.91 | 2 439.88 | 350.26 | 392.89 | 315.91 |
| Profit of the financial year | 44.73 | 57.10 | 18.73 | -50.54 | 24.01 |
| Shareholders equity total | 2 694.64 | 2 796.98 | 2 868.99 | 2 842.34 | 2 839.92 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 2 160.65 | 1 925.72 | 2 574.13 | 2 407.69 | 2 324.55 |
| Non-current other liabilities | 62.10 | 99.30 | 101.10 | 133.80 | 126.90 |
| Non-current liabilities total | 2 222.75 | 2 025.02 | 2 675.23 | 2 541.49 | 2 451.45 |
| Current loans from credit institutions | 618.54 | 642.03 | 579.49 | 114.00 | 114.34 |
| Advances received | 7.35 | ||||
| Current trade creditors | 15.99 | 28.40 | 34.41 | 12.50 | 12.50 |
| Current owed to participating | 12.86 | 15.12 | |||
| Short-term deferred tax liabilities | 16.41 | 1.98 | 23.50 | 6.93 | 18.81 |
| Other non-interest bearing current liabilities | 10.71 | 26.09 | |||
| Current liabilities total | 663.80 | 694.89 | 637.40 | 144.14 | 171.73 |
| Balance sheet total (liabilities) | 5 581.19 | 5 516.89 | 6 181.62 | 5 527.98 | 5 463.10 |
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