BJARNE SAXHOFS FOND TIL STØTTE FOR DANSK FORSKNING
CVR number: 32076564
Havneholmen 29, 1561 København V
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 14 399.14 | 7 729.58 | 13 791.94 | 14 869.09 | 9 443.05 |
| External services | - 192.51 | - 378.34 | - 220.87 | - 184.77 | - 209.22 |
| Gross profit | 14 206.64 | 7 351.25 | 13 571.07 | -15 053.86 | 9 233.83 |
| Employee benefit expenses | - 514.20 | - 505.13 | - 561.00 | - 584.96 | - 587.45 |
| EBIT | 13 692.43 | 6 846.12 | 13 010.07 | -15 638.81 | 8 646.38 |
| Other financial income | 0.94 | 2.94 | 24.45 | ||
| Other financial expenses | -15.98 | -24.49 | -9.57 | -4.55 | -0.06 |
| Net income from associates (fin.) | 1 374.19 | - 808.85 | 5 765.19 | 867.76 | 279.54 |
| Pre-tax profit | 15 051.59 | 6 012.79 | 18 765.70 | -14 772.67 | 8 950.31 |
| Net earnings | 15 051.59 | 6 012.79 | 18 765.70 | -14 772.67 | 8 950.31 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 144.34 | 2 007.52 | 45 592.51 | 44 922.05 | |
| Participating interests | 45 834.74 | 45 162.71 | 45 724.75 | ||
| Investments total | 47 979.08 | 47 170.23 | 45 724.75 | 45 592.51 | 44 922.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 127.53 | 22.15 | |||
| Current other receivables | 0.10 | 0.10 | |||
| Current deferred tax assets | 254.09 | 815.89 | 489.18 | 886.30 | 676.92 |
| Short term receivables total | 254.09 | 943.42 | 489.18 | 886.40 | 699.17 |
| Other current investments | 86 458.95 | 93 430.31 | 99 518.66 | 82 606.34 | 91 290.10 |
| Cash and bank deposits | 3 691.83 | 612.53 | 3 005.81 | 2 002.41 | 1 246.40 |
| Cash and cash equivalents | 90 150.78 | 94 042.84 | 102 524.47 | 84 608.75 | 92 536.50 |
| Balance sheet total (assets) | 138 383.95 | 142 156.49 | 148 738.40 | 131 087.66 | 138 157.71 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 129 038.20 | 129 038.20 | 129 038.20 | 129 038.20 | 129 038.20 |
| Other reserves | 7 974.78 | 7 165.93 | 10 931.12 | 1 527.96 | 2 000.00 |
| Other restricted equity | 1 894.74 | 5 519.01 | 8 369.51 | 6 678.27 | |
| Retained earnings | -15 998.96 | -6 012.79 | -18 765.70 | 14 772.67 | -8 950.31 |
| Profit of the financial year | 15 051.59 | 6 012.79 | 18 765.70 | -14 772.67 | 8 950.31 |
| Shareholders equity total | 137 960.34 | 141 723.13 | 148 338.83 | 130 566.15 | 137 716.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 96.86 | 118.36 | 12.57 | 140.50 | 56.25 |
| Other non-interest bearing current liabilities | 326.75 | 315.00 | 387.00 | 381.00 | 385.00 |
| Current liabilities total | 423.61 | 433.36 | 399.57 | 521.50 | 441.25 |
| Balance sheet total (liabilities) | 138 383.95 | 142 156.49 | 148 738.40 | 131 087.66 | 138 157.71 |
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