CAND.PHARM. POVL M. ASSENS FOND
CVR number: 14536604
Naverland 22, 2600 Glostrup
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | - 733.00 | - 353.00 | - 327.43 |
| EBIT | - 733.00 | - 353.00 | - 327.43 |
| Other financial income | 5 516.00 | 2 132.00 | 2 120.81 |
| Other financial expenses | -45.00 | -5 375.00 | - 599.69 |
| Net income from associates (fin.) | 2 568.00 | - 515.00 | 6 217.52 |
| Pre-tax profit | 7 306.00 | -4 111.00 | 7 410.86 |
| Income taxes | 786.00 | - 261.86 | |
| Net earnings | 7 306.00 | -3 325.00 | 7 149.00 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 78 068.00 | 77 552.00 | 83 769.87 |
| Investments total | 78 068.00 | 77 552.00 | 83 769.87 |
| Non-current loans receivable | 31 662.00 | 25 577.00 | 24 661.86 |
| Long term receivables total | 31 662.00 | 25 577.00 | 24 661.86 |
| Inventories total | |||
| Current other receivables | 43.00 | 333.39 | |
| Current deferred tax assets | 787.00 | 524.50 | |
| Short term receivables total | 43.00 | 787.00 | 857.90 |
| Cash and bank deposits | 499.00 | 1 102.00 | 756.41 |
| Cash and cash equivalents | 499.00 | 1 102.00 | 756.41 |
| Balance sheet total (assets) | 110 272.00 | 105 018.00 | 110 046.05 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 4 605.00 | 4 605.00 | 4 605.00 |
| Shares repurchased | 8 475.00 | 7 403.00 | 5 699.11 |
| Other reserves | 2 567.55 | 2 052.80 | 8 270.14 |
| Other restricted equity | 6 708.00 | ||
| Retained earnings | 76 405.00 | 90 934.00 | 81 392.28 |
| Profit of the financial year | 7 306.00 | -3 325.00 | 7 149.00 |
| Shareholders equity total | 106 066.55 | 101 669.80 | 107 115.53 |
| Provisions | 0.45 | 0.20 | |
| Non-current liabilities total | |||
| Short-term capital loans | 3 629.00 | ||
| Other non-interest bearing current liabilities | 576.00 | 3 348.00 | 2 930.51 |
| Current liabilities total | 4 205.00 | 3 348.00 | 2 930.51 |
| Balance sheet total (liabilities) | 110 272.00 | 105 018.00 | 110 046.05 |
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