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JENS OG MARGRETHE WITHS FOND — Credit Rating and Financial Key Figures
CVR number: 10291186
Ryvangs Allé 18, 2100 København Ø
ejvind@basecamp.biz
tel: 33120245
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 189.56 | 2 741.50 | 2 231.20 | 2 572.14 | 3 378.35 |
| Employee benefit expenses | -40.00 | -80.00 | -80.00 | - 100.00 | - 100.00 |
| Other operating expenses | -0.23 | ||||
| Reduction in value of non-current assets | 42 796.75 | -6 430.00 | -1 709.66 | -6 002.00 | -1 755.56 |
| EBIT | 44 946.31 | -3 768.50 | 441.31 | -3 529.86 | 1 522.79 |
| Other financial income | 5.24 | 43.44 | 2.49 | ||
| Other financial expenses | - 386.61 | - 331.62 | - 283.14 | - 279.08 | - 365.30 |
| Pre-tax profit | 44 559.71 | -4 100.12 | 163.41 | -3 765.50 | 1 159.98 |
| Income taxes | -10 075.50 | 1 251.63 | 313.19 | 1 312.66 | 380.42 |
| Net earnings | 34 484.20 | -2 848.50 | 476.60 | -2 452.84 | 1 540.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 110 000.00 | 103 570.00 | 102 190.00 | 96 188.00 | 106 800.00 |
| Advance payments and construction in progress | 127.27 | 127.27 | 2 944.50 | 3 075.31 | |
| Tangible assets total | 110 127.27 | 103 697.27 | 105 134.50 | 99 263.31 | 106 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19.39 | 34.43 | 24.03 | ||
| Current deferred tax assets | 197.05 | 8.00 | |||
| Short term receivables total | 216.44 | 34.43 | 32.03 | ||
| Cash and bank deposits | 6 019.73 | 6 265.29 | 3 005.24 | 1 901.85 | 1 102.51 |
| Cash and cash equivalents | 6 019.73 | 6 265.29 | 3 005.24 | 1 901.85 | 1 102.51 |
| Balance sheet total (assets) | 116 146.99 | 109 962.56 | 108 356.18 | 101 199.58 | 107 934.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 4 582.63 | 4 582.63 | 4 582.63 | 4 582.63 | 4 582.63 |
| Other restricted equity | 2 000.00 | 2 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 25 888.69 | 58 854.59 | 51 477.99 | 48 912.23 | 43 998.14 |
| Profit of the financial year | 34 484.20 | -2 848.50 | 476.60 | -2 452.84 | 1 540.41 |
| Shareholders equity total | 67 255.52 | 62 888.72 | 61 837.22 | 56 342.02 | 55 421.17 |
| Provisions | 19 487.03 | 18 183.86 | 17 817.71 | 16 505.05 | 16 128.80 |
| Non-current loans from credit institutions | 26 667.73 | 26 084.81 | 25 502.48 | 24 920.71 | 32 939.48 |
| Non-current liabilities total | 26 667.73 | 26 084.81 | 25 502.48 | 24 920.71 | 32 939.48 |
| Current loans from credit institutions | 583.50 | 582.92 | 707.14 | 581.76 | 548.23 |
| Current trade creditors | 537.18 | 595.91 | 900.40 | 1 115.88 | 821.85 |
| Short-term deferred tax liabilities | 51.55 | ||||
| Other non-interest bearing current liabilities | 1 592.07 | 1 507.25 | 1 559.51 | 1 734.16 | 2 075.01 |
| Accruals and deferred income | 23.96 | 67.54 | 31.72 | ||
| Current liabilities total | 2 736.71 | 2 805.16 | 3 198.78 | 3 431.80 | 3 445.09 |
| Balance sheet total (liabilities) | 116 146.99 | 109 962.56 | 108 356.18 | 101 199.58 | 107 934.54 |
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