BENT O.JØRGENSENS FOND — Credit Rating and Financial Key Figures
CVR number: 12645899
Poul Ankers Gade 2, 1271 København K
tel: 53737160
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | - 401.00 | - 501.00 |
| EBIT | - 401.00 | - 501.00 |
| Other financial income | 2 293.00 | 1 630.00 |
| Net income from associates (fin.) | 47 799.00 | 88 912.00 |
| Pre-tax profit | 49 691.00 | 90 041.00 |
| Net earnings | 49 691.00 | 90 041.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 501 711.00 | 580 576.00 |
| Investments total | 501 711.00 | 580 576.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 42 348.00 | 30 630.00 |
| Prepayments and accrued income | 1 973.00 | |
| Short term receivables total | 44 321.00 | 30 630.00 |
| Cash and bank deposits | 40.00 | 225.00 |
| Cash and cash equivalents | 40.00 | 225.00 |
| Balance sheet total (assets) | 546 072.00 | 611 431.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Other reserves | 491 411.00 | 570 277.00 |
| Other restricted equity | 25 000.00 | 30 000.00 |
| Retained earnings | -38 922.00 | -88 857.00 |
| Profit of the financial year | 49 691.00 | 90 041.00 |
| Shareholders equity total | 527 480.00 | 601 761.00 |
| Non-current liabilities total | ||
| Current trade creditors | 63.00 | 83.00 |
| Other non-interest bearing current liabilities | 18 529.00 | 9 587.00 |
| Current liabilities total | 18 592.00 | 9 670.00 |
| Balance sheet total (liabilities) | 546 072.00 | 611 431.00 |
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