JOHANNE OG EJNAR FLACH-BUNDEGAARDSFOND
CVR number: 63799211
Valkendorfsgade 5, 1151 København K
Flach-bundegaardfond@hotmail.com
tel: 33131235
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 748.19 | 1 334.16 |
EBIT | 748.19 | 1 334.16 |
Other financial income | 625.89 | 385.56 |
Other financial expenses | - 599.35 | - 598.86 |
Pre-tax profit | 774.74 | 1 120.87 |
Net earnings | 774.74 | 1 120.87 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Land and waters | 11 658.62 | 11 658.62 |
Tangible assets total | 11 658.62 | 11 658.62 |
Investments total | ||
Non-current loans receivable | 10 499.12 | |
Long term receivables total | 10 499.12 | |
Inventories total | ||
Current trade debtors | 38.48 | 100.18 |
Current other receivables | 136.92 | 46.61 |
Short term receivables total | 175.39 | 146.79 |
Cash and bank deposits | 473.04 | 215.84 |
Cash and cash equivalents | 473.04 | 215.84 |
Balance sheet total (assets) | 22 806.17 | 12 021.25 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 5 000.00 | |
Other restricted equity | 193.66 | 193.66 |
Retained earnings | 4 458.73 | 233.46 |
Profit of the financial year | 774.74 | 1 120.87 |
Shareholders equity total | 5 427.12 | 6 547.99 |
Non-current loans from credit institutions | 16 048.18 | 4 124.71 |
Non-current other liabilities | 112.50 | 112.50 |
Non-current liabilities total | 16 160.68 | 4 237.21 |
Current loans from credit institutions | 600.44 | |
Current trade creditors | 1 167.12 | 527.71 |
Other non-interest bearing current liabilities | 51.25 | 107.90 |
Current liabilities total | 1 218.37 | 1 236.05 |
Balance sheet total (liabilities) | 22 806.17 | 12 021.25 |
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