Elna Izard, f. Vestergaards FondActive
Key figures
414.875 kr.-3,8%
Revenue 2023
-0,0%
Average annual change 2017–2023
Key ratios
202553,3%
Equity ratio
1,1×
Current ratio
6,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20242024Taxable income -22.872 kr.0 kr.
2023Taxable income 0 kr.Losses deducted 46.726 kr.0 kr.
2022Taxable income -19.905 kr.0 kr.
2021Taxable income 0 kr.Losses deducted 67.133 kr.0 kr.
2020Taxable income -217.370 kr.0 kr.
2019Taxable income 21.373 kr.4.686 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 807.311 | 657.989 | 474.570 | 518.037 | 386.121 | 221.863 | 518.801 | 223.029 | 1.820.243 |
| Total current assets | 832.821 | 724.226 | 513.924 | 582.421 | 452.755 | 273.092 | 554.691 | 834.993 | 1.942.685 |
| Total non-current assets | 7.835.144 | 8.246.273 | 8.547.727 | 8.416.034 | 8.979.471 | 9.095.617 | 7.963.936 | 8.835.585 | 10.301.416 |
| Total assets | 8.667.965 | 8.970.499 | 9.061.651 | 8.998.455 | 9.432.226 | 9.368.709 | 8.518.627 | 9.670.578 | 12.244.101 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 220.008 | 338.799 | 284.997 | 460.915 | 495.666 | 463.655 | 647.160 | 785.355 | 1.789.195 |
| Non-current liabilities | 320.703 | 314.228 | 327.862 | 300.002 | 116.799 | 874.356 | 2.065.377 | 2.750.121 | 3.924.874 |
| Total liabilities | 540.711 | 653.027 | 612.859 | 760.917 | 612.465 | 1.338.011 | 2.712.537 | 3.535.476 | 5.714.069 |
| Share capital | 3.969.761 | 3.969.761 | 3.969.761 | 3.969.761 | 3.969.761 | 3.969.761 | 3.969.761 | 3.969.761 | 3.969.761 |
| Retained earnings of previous periods | 511.306 | 580.753 | 599.659 | 396.805 | 460.025 | 431.559 | -537.314 | -375.706 | -54.611 |
| Profit for the year | 235.369 | 190.218 | 131.320 | -74.253 | 582.223 | -647.063 | -2.224.608 | 329.012 | 394.929 |
| Total equity | 8.127.254 | 8.317.472 | 8.448.792 | 8.237.538 | 8.819.761 | 8.030.698 | 5.806.090 | 6.135.102 | 6.530.032 |
| Income statement | |||||||||
| Sales revenue | 415.380 | 456.381 | 469.006 | 488.322 | 465.737 | 431.068 | 414.875 | — | — |
| Gross profit | 143.876 | 131.834 | 73.710 | 47.928 | 114.383 | 62.877 | -924.163 | 264.904 | 490.460 |
| Operating profit | 222.626 | 283.334 | 149.710 | -61.183 | 618.614 | -637.123 | -2.234.413 | 338.516 | 410.275 |
| Profit before income tax | 235.369 | 213.246 | 133.350 | -74.253 | 616.546 | -647.063 | — | — | — |
| Profit for the reporting year | 235.369 | 190.218 | 131.320 | -74.253 | 582.223 | -647.063 | -2.224.608 | 329.012 | 394.929 |
| Labour costs | 15.000 | 36.000 | 49.000 | 105.000 | 7.500 | 75.000 | 29.000 | 80.000 | 86.000 |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Fondens aktiviteter består i lighed med tidligere år i formuepleje samt administration i henhold til fundatsen.
Resultatopgørelsen for tiden 01.01.25 - 31.12.25 udviser et resultat på DKK 394.929 mod DKK 329.012 for tiden 01.01.24 - 31.12.24. Balancen viser en egenkapital på DKK 6.530.032.
Excerpt from the management's review in the latest annual report.