DIREKTØR ERIK KAUFFELDTS FOND — Credit Rating and Financial Key Figures
CVR number: 11637094
Juelstrupparken 24, 9530 Støvring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -25.00 | -30.00 | -65.00 | - 134.00 | -77.00 |
Gross profit | -25.00 | -30.00 | -65.00 | - 134.00 | -77.00 |
Employee benefit expenses | - 120.00 | - 100.00 | - 175.00 | - 225.00 | - 155.00 |
EBIT | - 145.00 | - 130.00 | - 240.00 | - 359.00 | - 232.00 |
Other financial income | 3 013.00 | 5 658.00 | 9 714.00 | 3 989.00 | 2 987.00 |
Other financial expenses | - 132.00 | -14.00 | -2 525.00 | -7.00 | -8.00 |
Pre-tax profit | 2 736.00 | 5 514.00 | 6 949.00 | 3 622.00 | 2 747.00 |
Income taxes | -7.00 | -1.00 | -14.00 | ||
Net earnings | 2 729.00 | 5 513.00 | 6 935.00 | 3 622.00 | 2 747.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 20 281.00 | 20 281.00 | 30 806.00 | 30 806.00 | 30 806.00 |
Investments total | 20 281.00 | 20 281.00 | 30 806.00 | 30 806.00 | 30 806.00 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 64.00 | 148.00 | 4.00 | ||
Short term receivables total | 64.00 | 148.00 | 4.00 | ||
Other current investments | 8 790.00 | 13 938.00 | 9 739.00 | 10 682.00 | 15 123.00 |
Cash and bank deposits | 61.00 | 224.00 | 203.00 | 2 091.00 | 95.00 |
Cash and cash equivalents | 8 851.00 | 14 162.00 | 9 942.00 | 12 773.00 | 15 218.00 |
Balance sheet total (assets) | 29 196.00 | 34 443.00 | 40 896.00 | 43 579.00 | 46 028.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Other restricted equity | 350.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Retained earnings | 24 972.00 | 26 801.00 | 31 599.00 | 37 549.00 | 41 096.00 |
Profit of the financial year | 2 729.00 | 5 513.00 | 6 935.00 | 3 622.00 | 2 747.00 |
Shareholders equity total | 29 051.00 | 34 314.00 | 40 534.00 | 43 171.00 | 45 843.00 |
Non-current liabilities total | |||||
Short-term capital loans | 150.00 | 150.00 | |||
Current trade creditors | 25.00 | 29.00 | 37.00 | 33.00 | 45.00 |
Other non-interest bearing current liabilities | 120.00 | 100.00 | 175.00 | 225.00 | 140.00 |
Current liabilities total | 145.00 | 129.00 | 362.00 | 408.00 | 185.00 |
Balance sheet total (liabilities) | 29 196.00 | 34 443.00 | 40 896.00 | 43 579.00 | 46 028.00 |
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