Præstegården Ledøje Bygade 23 A-B ApS
CVR number: 36718889
Herlev Hovedgade 203, 2730 Herlev
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 875.78 | 967.79 | 1 109.49 | 1 045.89 | 1 177.87 |
| Reduction in value of non-current assets | - 556.00 | -87.50 | |||
| EBIT | 1 431.78 | 967.79 | 1 109.49 | 1 045.89 | 1 090.37 |
| Other financial expenses | - 282.50 | - 305.70 | - 302.73 | - 296.25 | - 289.23 |
| Pre-tax profit | 1 149.28 | 662.09 | 806.76 | 749.64 | 801.15 |
| Income taxes | - 252.82 | - 146.38 | - 177.47 | - 165.92 | - 178.04 |
| Net earnings | 896.46 | 515.70 | 629.28 | 583.71 | 623.10 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 010.00 | 10 447.50 | 10 447.50 | 10 447.50 | 10 360.00 |
| Tangible assets total | 10 010.00 | 10 447.50 | 10 447.50 | 10 447.50 | 10 360.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.34 | 60.00 | |||
| Prepayments and accrued income | 14.58 | 14.63 | 14.71 | 14.99 | 14.70 |
| Short term receivables total | 41.92 | 14.63 | 14.71 | 75.00 | 14.70 |
| Cash and bank deposits | 2 350.47 | 2 874.81 | 1 055.02 | 915.01 | 1 517.71 |
| Cash and cash equivalents | 2 350.47 | 2 874.81 | 1 055.02 | 915.01 | 1 517.71 |
| Balance sheet total (assets) | 12 402.39 | 13 336.94 | 11 517.22 | 11 437.51 | 11 892.40 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 225.71 | 2 230.61 | 233.47 | 240.41 | 248.98 |
| Retained earnings | 2 472.07 | 1 137.91 | 1 420.15 | 1 809.02 | 2 143.76 |
| Profit of the financial year | 896.46 | 515.70 | 629.28 | 583.71 | 623.10 |
| Shareholders equity total | 3 644.24 | 3 934.23 | 2 332.90 | 2 683.14 | 3 065.84 |
| Provisions | 912.55 | 945.34 | 978.14 | 1 010.94 | 1 024.49 |
| Non-current other liabilities | 5 635.96 | 5 861.40 | 5 864.14 | 460.00 | 460.00 |
| Non-current deferred tax liabilities | 5 864.19 | 5 869.03 | |||
| Non-current liabilities total | 5 635.96 | 5 861.40 | 5 864.14 | 6 324.19 | 6 329.03 |
| Current trade creditors | 18.00 | 455.50 | 18.00 | 18.00 | 25.00 |
| Short-term deferred tax liabilities | 219.65 | 107.59 | 228.24 | 214.78 | 214.10 |
| Other non-interest bearing current liabilities | 1 972.00 | 2 032.88 | 2 095.79 | 1 186.45 | 1 233.94 |
| Current liabilities total | 2 209.64 | 2 595.96 | 2 342.03 | 1 419.23 | 1 473.04 |
| Balance sheet total (liabilities) | 12 402.39 | 13 336.94 | 11 517.22 | 11 437.51 | 11 892.40 |
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