VENNERSLUND FAMILIEFOND
CVR number: 67645618
Kalvebod Brygge 32, 1560 København V
tel: 33152010
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 134.14 | - 125.13 | - 179.35 | - 135.96 | - 157.73 |
| Gross profit | - 134.14 | - 125.13 | - 179.35 | - 135.96 | - 157.73 |
| EBIT | - 134.14 | - 125.13 | - 179.35 | - 135.96 | - 157.73 |
| Other financial income | 94.91 | 96.89 | 138.69 | 93.87 | 104.48 |
| Other financial expenses | -6.25 | -0.98 | -27.08 | -62.19 | -0.83 |
| Net income from associates (fin.) | 5 407.95 | 23.10 | 6 868.97 | - 128.89 | 33.35 |
| Pre-tax profit | 5 362.47 | -6.12 | 6 801.22 | - 233.17 | -20.73 |
| Net earnings | 5 362.47 | -6.12 | 6 801.22 | - 233.17 | -20.73 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 680.13 | 7 503.23 | 7 372.20 | 7 243.31 | 6 976.66 |
| Investments total | 7 680.13 | 7 503.23 | 7 372.20 | 7 243.31 | 6 976.66 |
| Non-current loans receivable | 346.16 | 350.02 | 333.86 | 272.35 | 278.76 |
| Non-current other receivables | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Long term receivables total | 3 346.16 | 3 350.02 | 3 333.86 | 3 272.35 | 3 278.76 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.36 | 22.21 | 23.12 | ||
| Short term receivables total | 21.36 | 22.21 | 23.12 | ||
| Cash and bank deposits | 110.31 | 193.95 | 181.10 | 25.75 | 174.17 |
| Cash and cash equivalents | 110.31 | 193.95 | 181.10 | 25.75 | 174.17 |
| Balance sheet total (assets) | 11 136.61 | 11 047.20 | 10 908.52 | 10 563.63 | 10 452.72 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 7 200.00 | 7 200.00 | 7 200.00 | 7 200.00 | 7 200.00 |
| Fair value reserve | 2 709.39 | ||||
| Other reserves | 980.13 | 3 593.39 | 672.20 | 543.31 | 276.66 |
| Other restricted equity | 90.00 | 90.00 | 2 922.42 | 2 728.14 | 2 784.06 |
| Retained earnings | -5 362.47 | 6.12 | -6 801.22 | 233.17 | 20.73 |
| Profit of the financial year | 5 362.47 | -6.12 | 6 801.22 | - 233.17 | -20.73 |
| Shareholders equity total | 10 979.52 | 10 883.39 | 10 794.62 | 10 471.45 | 10 260.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 65.77 | 92.00 | 74.17 | 64.94 |
| Current owed to group member | 24.09 | 25.07 | |||
| Other non-interest bearing current liabilities | 108.00 | 72.97 | 21.91 | 18.00 | 127.06 |
| Current liabilities total | 157.09 | 163.81 | 113.91 | 92.17 | 191.99 |
| Balance sheet total (liabilities) | 11 136.61 | 11 047.20 | 10 908.52 | 10 563.63 | 10 452.72 |
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