HANNE & KAJ FREDSLUND ApS
CVR number: 19173607
Strandagervej 25, 4040 Jyllinge
tel: 46788805
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 96.00 | 96.00 | |||
Rents | -33.29 | -36.33 | |||
Gross profit | 24.54 | 14.51 | -14.88 | 38.95 | 12.06 |
Costs of management | -38.17 | -45.16 | |||
Employee benefit expenses | -9.00 | ||||
EBIT | 24.54 | 14.51 | -23.88 | 38.95 | 12.06 |
Other financial income | 174.64 | 67.21 | 260.86 | 91.72 | 137.98 |
Other financial expenses | -0.47 | -0.59 | -0.66 | - 372.59 | |
Pre-tax profit | 198.71 | 81.13 | 236.32 | - 241.93 | 150.04 |
Income taxes | -26.43 | -18.29 | -54.31 | 53.28 | -32.95 |
Net earnings | 172.28 | 62.84 | 182.01 | - 188.65 | 117.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
Tangible assets total | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 19.75 | ||||
Short term receivables total | 19.75 | ||||
Other current investments | 1 678.53 | 1 678.13 | 1 777.17 | 1 322.28 | 1 448.94 |
Cash and bank deposits | 147.59 | 136.82 | 60.73 | 79.31 | 25.13 |
Cash and cash equivalents | 1 826.12 | 1 814.95 | 1 837.90 | 1 401.59 | 1 474.07 |
Balance sheet total (assets) | 3 326.12 | 3 314.95 | 3 337.90 | 2 921.34 | 2 974.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 2 030.00 | 2 030.00 | 2 030.00 | 2 030.00 | 2 030.00 |
Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
Retained earnings | 694.33 | 753.61 | 702.05 | 766.26 | 455.61 |
Profit of the financial year | 172.28 | 62.84 | 182.01 | - 188.65 | 117.09 |
Shareholders equity total | 3 007.21 | 2 959.45 | 3 028.46 | 2 725.41 | 2 724.70 |
Provisions | 100.74 | 100.74 | 100.74 | 47.52 | 80.53 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 20.00 | 9.88 | 54.27 | ||
Other non-interest bearing current liabilities | 198.16 | 244.87 | 154.43 | 148.41 | 168.84 |
Current liabilities total | 218.16 | 254.75 | 208.70 | 148.41 | 168.84 |
Balance sheet total (liabilities) | 3 326.12 | 3 314.95 | 3 337.90 | 2 921.34 | 2 974.07 |
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