Marie Thomsen, født Michelsens mindelegat - Karens Minde
CVR number: 14574735
Kirkeplads 4, 6200 Aabenraa
administrator@mariethomsens.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 94.98 | 18.13 | 122.44 | 33.36 | 965.63 |
| Employee benefit expenses | -60.13 | - 161.28 | |||
| Total depreciation | -9.00 | -9.00 | -9.00 | -16.64 | -20.54 |
| EBIT | 85.98 | 9.13 | 113.44 | -43.41 | 783.81 |
| Other financial income | 1.03 | 1.32 | -0.77 | 0.30 | |
| Other financial expenses | -7.99 | -4.71 | -4.37 | -81.56 | -48.43 |
| Pre-tax profit | 79.03 | 5.74 | 109.07 | - 125.74 | 735.68 |
| Income taxes | -16.95 | -2.79 | -27.52 | -79.20 | |
| Net earnings | 62.07 | 2.95 | 81.55 | - 125.74 | 656.48 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 323.80 | 5 314.80 | 5 305.80 | 5 706.20 | 4 892.87 |
| Tangible assets total | 5 323.80 | 5 314.80 | 5 305.80 | 5 706.20 | 4 892.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.59 | 9.51 | 4.58 | 23.53 | 19.74 |
| Current deferred tax assets | 6.45 | 6.45 | 6.45 | 6.45 | |
| Short term receivables total | 5.59 | 15.96 | 11.03 | 29.98 | 26.19 |
| Cash and bank deposits | 0.21 | 12.27 | 100.43 | 368.90 | 2 018.98 |
| Cash and cash equivalents | 0.21 | 12.27 | 100.43 | 368.90 | 2 018.98 |
| Balance sheet total (assets) | 5 329.60 | 5 343.03 | 5 417.26 | 6 105.08 | 6 938.05 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 950.00 | 3 950.00 | 3 950.00 | 3 950.00 | 3 950.00 |
| Retained earnings | 423.81 | 485.89 | 488.84 | 570.39 | 444.65 |
| Profit of the financial year | 62.07 | 2.95 | 81.55 | - 125.74 | 656.48 |
| Shareholders equity total | 4 435.89 | 4 438.84 | 4 520.39 | 4 394.65 | 5 051.13 |
| Non-current loans from credit institutions | 702.86 | 665.79 | 628.79 | 1 482.90 | 1 441.34 |
| Non-current liabilities total | 702.86 | 665.79 | 628.79 | 1 482.90 | 1 441.34 |
| Current loans from credit institutions | 37.41 | 37.07 | 37.00 | 45.00 | 44.69 |
| Short-term deferred tax liabilities | 27.59 | 36.83 | 64.35 | 79.20 | |
| Other non-interest bearing current liabilities | 125.86 | 164.50 | 166.73 | 182.53 | 321.69 |
| Current liabilities total | 190.85 | 238.40 | 268.09 | 227.53 | 445.59 |
| Balance sheet total (liabilities) | 5 329.60 | 5 343.03 | 5 417.26 | 6 105.08 | 6 938.05 |
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