Hanne og Peter Nymanns Familiefond
CVR number: 11602983
Egholmvej 25, 4780 Stege
tel: 55811059
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 178.61 |
| Total depreciation | -27.65 |
| EBIT | 150.96 |
| Other financial income | 1 574.38 |
| Other financial expenses | -1.09 |
| Pre-tax profit | 1 724.25 |
| Income taxes | - 283.35 |
| Net earnings | 1 440.90 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Land and waters | 4 388.13 |
| Tangible assets total | 4 388.13 |
| Investments total | |
| Non-current other receivables | 4 900.00 |
| Long term receivables total | 4 900.00 |
| Inventories total | |
| Prepayments and accrued income | 7.13 |
| Current other receivables | 201.23 |
| Short term receivables total | 208.37 |
| Other current investments | 11 004.27 |
| Cash and bank deposits | 1 256.03 |
| Cash and cash equivalents | 12 260.30 |
| Balance sheet total (assets) | 21 756.80 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 18 759.92 |
| Other restricted equity | 525.00 |
| Retained earnings | 833.11 |
| Profit of the financial year | 1 440.90 |
| Shareholders equity total | 21 558.93 |
| Provisions | 48.63 |
| Non-current other liabilities | 36.00 |
| Non-current liabilities total | 36.00 |
| Advances received | 6.58 |
| Current trade creditors | 27.20 |
| Short-term deferred tax liabilities | 79.45 |
| Current liabilities total | 113.23 |
| Balance sheet total (liabilities) | 21 756.80 |
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