Birthe Heilmanns fond til hjælp til dyr — Credit Rating and Financial Key Figures
CVR number: 44166771
Kanalvej 94, 5000 Odense C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.28 | - 274.22 |
| Employee benefit expenses | -94.90 | - 123.50 |
| Total depreciation | -5.44 | - 110.93 |
| EBIT | - 111.62 | - 508.65 |
| Other financial income | 105.18 | |
| Other financial expenses | -16.48 | -2.89 |
| Pre-tax profit | - 128.10 | - 406.36 |
| Net earnings | - 128.10 | - 406.36 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 6 491.53 | 7 059.33 |
| Machinery and equipment | 231.93 | |
| Tangible assets total | 6 491.53 | 7 291.26 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 4 800.26 | 3 697.54 |
| Cash and cash equivalents | 4 800.26 | 3 697.54 |
| Balance sheet total (assets) | 11 291.79 | 10 988.80 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Other restricted equity | 40.00 | 50.00 |
| Retained earnings | 10 744.99 | 10 606.89 |
| Profit of the financial year | - 128.10 | - 406.36 |
| Shareholders equity total | 11 156.89 | 10 750.52 |
| Non-current liabilities total | ||
| Current trade creditors | 40.00 | 178.88 |
| Other non-interest bearing current liabilities | 94.90 | 59.40 |
| Current liabilities total | 134.90 | 238.28 |
| Balance sheet total (liabilities) | 11 291.79 | 10 988.80 |
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