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BENT O.JØRGENSENS FOND — Credit Rating and Financial Key Figures
CVR number: 12645899
Østbanegade 3, 2100 København Ø
kontakt@rovsing-legal.com
tel: 53737107
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | - 501.00 | - 562.00 |
| EBIT | - 501.00 | - 562.00 |
| Other financial income | 1 630.00 | 1 423.00 |
| Net income from associates (fin.) | 88 912.00 | 54 327.00 |
| Pre-tax profit | 90 041.00 | 55 188.00 |
| Income taxes | - 105.00 | |
| Net earnings | 90 041.00 | 55 083.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 580 576.00 | 624 014.00 |
| Investments total | 580 576.00 | 624 014.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 30 630.00 | 37 423.00 |
| Short term receivables total | 30 630.00 | 37 423.00 |
| Cash and bank deposits | 225.00 | 481.00 |
| Cash and cash equivalents | 225.00 | 481.00 |
| Balance sheet total (assets) | 611 431.00 | 661 918.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Other reserves | 570 277.00 | 623 713.00 |
| Other restricted equity | 30 000.00 | 26 000.00 |
| Retained earnings | -88 857.00 | -54 493.00 |
| Profit of the financial year | 90 041.00 | 55 083.00 |
| Shareholders equity total | 601 761.00 | 650 603.00 |
| Non-current liabilities total | ||
| Current trade creditors | 83.00 | 118.00 |
| Short-term deferred tax liabilities | 105.00 | |
| Other non-interest bearing current liabilities | 9 587.00 | 11 092.00 |
| Current liabilities total | 9 670.00 | 11 315.00 |
| Balance sheet total (liabilities) | 611 431.00 | 661 918.00 |
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