Hanne Jensen & Martin Vestergaard Fonden — Credit Rating and Financial Key Figures
CVR number: 44183609
Erhvervsparken 7, 4621 Gadstrup
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 19 870.49 | - 149.93 |
Employee benefit expenses | -60.00 | -60.00 |
EBIT | 19 810.49 | - 209.93 |
Other financial income | 142.48 | |
Other financial expenses | -1.50 | - 228.36 |
Net income from associates (fin.) | 1 096.33 | 1 240.66 |
Pre-tax profit | 20 905.32 | 944.85 |
Net earnings | 20 905.32 | 944.85 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 14 429.66 | 15 670.33 |
Investments total | 14 429.66 | 15 670.33 |
Long term receivables total | ||
Inventories total | ||
Prepayments and accrued income | 10.00 | 14.37 |
Current other receivables | 20.37 | |
Short term receivables total | 10.00 | 34.75 |
Other current investments | 17 835.86 | |
Cash and bank deposits | 20 002.46 | 2 151.61 |
Cash and cash equivalents | 20 002.46 | 19 987.47 |
Balance sheet total (assets) | 34 442.12 | 35 692.54 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 28 333.33 | 28 333.33 |
Other reserves | 1 096.33 | 2 336.99 |
Other restricted equity | 3 000.00 | |
Retained earnings | -16 096.33 | - 189.67 |
Profit of the financial year | 20 905.32 | 944.85 |
Shareholders equity total | 34 238.65 | 34 425.51 |
Non-current liabilities total | ||
Current trade creditors | 76.25 | 152.50 |
Other non-interest bearing current liabilities | 127.22 | 1 114.53 |
Current liabilities total | 203.47 | 1 267.03 |
Balance sheet total (liabilities) | 34 442.12 | 35 692.54 |
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