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Hanne Jensen & Martin Vestergaard Fonden Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44040166
Erhvervsparken 7, 4621 Gadstrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -60.59 | -25.00 |
| EBIT | -60.59 | -25.00 |
| Other financial income | 1 156.92 | 1 273.41 |
| Other financial expenses | -1.50 | |
| Pre-tax profit | 1 096.33 | 1 246.91 |
| Income taxes | -6.25 | |
| Net earnings | 1 096.33 | 1 240.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 13 333.33 | 13 333.33 |
| Long term receivables total | 13 333.33 | 13 333.33 |
| Inventories total | ||
| Prepayments and accrued income | 3.96 | |
| Current other receivables | 1 156.92 | 1 672.43 |
| Short term receivables total | 1 160.88 | 1 672.43 |
| Cash and bank deposits | 1 764.86 | |
| Cash and cash equivalents | 1 764.86 | |
| Balance sheet total (assets) | 14 494.21 | 16 770.62 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 13 293.33 | 14 389.66 |
| Profit of the financial year | 1 096.33 | 1 240.66 |
| Shareholders equity total | 14 429.66 | 15 670.33 |
| Non-current liabilities total | ||
| Current trade creditors | 31.25 | 56.25 |
| Short-term deferred tax liabilities | 6.25 | |
| Other non-interest bearing current liabilities | 33.30 | 1 037.80 |
| Current liabilities total | 64.55 | 1 100.30 |
| Balance sheet total (liabilities) | 14 494.21 | 16 770.62 |
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