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BJARNE SAXHOFS FOND TIL STØTTE FOR DANSK FORSKNING — Credit Rating and Financial Key Figures
CVR number: 32076564
Parcelvej 119, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 13 791.94 | 14 869.09 | 9 443.05 | 10 233.43 | 4 390.01 |
| External services | - 220.87 | - 184.77 | - 209.22 | - 212.57 | - 232.12 |
| Gross profit | 13 571.07 | -15 053.86 | 9 233.83 | 10 020.85 | 4 157.89 |
| Employee benefit expenses | - 561.00 | - 584.96 | - 587.45 | - 615.60 | - 626.39 |
| EBIT | 13 010.07 | -15 638.81 | 8 646.38 | 9 405.26 | 3 531.50 |
| Other financial income | 2.94 | 24.45 | 53.30 | 43.71 | |
| Other financial expenses | -9.57 | -4.55 | -0.06 | -0.01 | -8.48 |
| Net income from associates (fin.) | 5 765.19 | 867.76 | 279.54 | 2 102.76 | 3 019.54 |
| Pre-tax profit | 18 765.70 | -14 772.67 | 8 950.31 | 11 561.31 | 6 586.26 |
| Net earnings | 18 765.70 | -14 772.67 | 8 950.31 | 11 561.31 | 6 586.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45 592.51 | 44 922.05 | 46 024.81 | 49 044.34 | |
| Participating interests | 45 724.75 | ||||
| Investments total | 45 724.75 | 45 592.51 | 44 922.05 | 46 024.81 | 49 044.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.15 | 42.93 | 75.15 | ||
| Current other receivables | 0.10 | 0.10 | 0.10 | 1.51 | |
| Current deferred tax assets | 489.18 | 886.30 | 676.92 | 771.05 | 1 252.65 |
| Short term receivables total | 489.18 | 886.40 | 699.17 | 814.08 | 1 329.32 |
| Other current investments | 99 518.66 | 82 606.34 | 91 290.10 | 89 768.10 | 85 812.01 |
| Cash and bank deposits | 3 005.81 | 2 002.41 | 1 246.40 | 927.45 | 444.32 |
| Cash and cash equivalents | 102 524.47 | 84 608.75 | 92 536.50 | 90 695.55 | 86 256.33 |
| Balance sheet total (assets) | 148 738.40 | 131 087.66 | 138 157.71 | 137 534.43 | 136 630.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 129 038.20 | 129 038.20 | 129 038.20 | 129 038.20 | 129 038.20 |
| Other reserves | 10 931.12 | 1 527.96 | 2 000.00 | 2 075.97 | 5 095.50 |
| Other restricted equity | 8 369.51 | 6 678.27 | 5 963.61 | 2 169.44 | |
| Retained earnings | -18 765.70 | 14 772.67 | -8 950.31 | -11 561.31 | -6 725.37 |
| Profit of the financial year | 18 765.70 | -14 772.67 | 8 950.31 | 11 561.31 | 6 586.26 |
| Shareholders equity total | 148 338.83 | 130 566.15 | 137 716.46 | 137 077.77 | 136 164.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.57 | 140.50 | 56.25 | 65.00 | 66.86 |
| Other non-interest bearing current liabilities | 387.00 | 381.00 | 385.00 | 391.66 | 399.10 |
| Current liabilities total | 399.57 | 521.50 | 441.25 | 456.66 | 465.96 |
| Balance sheet total (liabilities) | 148 738.40 | 131 087.66 | 138 157.71 | 137 534.43 | 136 630.00 |
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