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GRETHE OG JØRGEN P. BORNERUPS FOND — Credit Rating and Financial Key Figures
CVR number: 11626408
Johnsens Alle 30, 7700 Thisted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -75.22 | - 121.12 | - 142.42 | - 131.68 | - 130.66 |
| Employee benefit expenses | - 140.00 | - 280.00 | - 280.00 | ||
| EBIT | -75.22 | - 121.12 | - 282.42 | - 411.68 | - 410.66 |
| Other financial income | 8.91 | 11.51 | 5.19 | ||
| Other financial expenses | -0.89 | -2.28 | |||
| Net income from associates (fin.) | 20 700.07 | 16 011.67 | 9 556.74 | 11 003.29 | 119 022.27 |
| Pre-tax profit | 20 623.96 | 15 888.27 | 9 283.24 | 10 603.12 | 118 616.80 |
| Net earnings | 20 623.96 | 15 888.27 | 9 283.24 | 10 603.12 | 118 616.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 104 731.27 | 120 480.83 | 108 025.42 | 117 828.71 | 235 350.98 |
| Investments total | 104 731.27 | 120 480.83 | 108 025.42 | 117 828.71 | 235 350.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 355.02 | 480.71 | 220.74 | 276.35 | 230.75 |
| Cash and cash equivalents | 355.02 | 480.71 | 220.74 | 276.35 | 230.75 |
| Balance sheet total (assets) | 105 086.29 | 120 961.54 | 108 246.16 | 118 105.06 | 235 581.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 103 106.27 | 118 855.83 | 106 400.42 | 116 203.71 | 233 725.98 |
| Other restricted equity | 750.00 | 750.00 | 900.00 | 1 200.00 | 1 700.00 |
| Retained earnings | -19 766.44 | -15 003.60 | -8 756.03 | -10 429.27 | - 119 038.56 |
| Profit of the financial year | 20 623.96 | 15 888.27 | 9 283.24 | 10 603.12 | 118 616.80 |
| Shareholders equity total | 105 013.79 | 120 790.50 | 108 127.63 | 117 877.56 | 235 304.23 |
| Provisions | 35.00 | 143.00 | 85.00 | 200.00 | 250.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.50 | 28.04 | 33.53 | 27.50 | 27.50 |
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 37.50 | 28.04 | 33.53 | 27.50 | 27.50 |
| Balance sheet total (liabilities) | 105 086.29 | 120 961.54 | 108 246.16 | 118 105.06 | 235 581.73 |
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