K/S KUNDVAGEN 6, HALMSTAD
CVR number: 10078156
Merkurvej 1 K, 7400 Herning
tel: 70117500
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 595.24 | 3 352.76 | 3 408.91 | 3 743.95 | 4 197.32 |
Reduction in value of non-current assets | 993.16 | 4 164.14 | 853.37 | - 338.31 | 1 840.46 |
EBIT | 3 588.40 | 7 516.89 | 4 262.28 | 3 405.64 | 6 037.78 |
Other financial income | 35.90 | 24.18 | 31.76 | ||
Other financial expenses | - 682.22 | - 624.12 | - 798.48 | - 833.30 | -1 185.00 |
Pre-tax profit | 2 906.18 | 6 928.67 | 3 463.79 | 2 596.52 | 4 884.54 |
Net earnings | 2 906.18 | 6 928.67 | 3 463.79 | 2 596.52 | 4 884.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 52 110.87 | 59 176.00 | 63 162.00 | 58 168.20 | 60 278.36 |
Tangible assets total | 52 110.87 | 59 176.00 | 63 162.00 | 58 168.20 | 60 278.36 |
Other receivables | 0.00 | 0.00 | |||
Investments total | 0.00 | 0.00 | |||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 539.86 | 722.29 | 172.51 | 141.74 | 66.45 |
Short term receivables total | 539.86 | 722.29 | 172.51 | 141.74 | 66.45 |
Cash and bank deposits | 1 072.80 | 2 455.39 | 2 158.13 | 1 192.58 | 3 194.84 |
Cash and cash equivalents | 1 072.80 | 2 455.39 | 2 158.13 | 1 192.58 | 3 194.84 |
Balance sheet total (assets) | 53 723.52 | 62 353.68 | 65 492.64 | 59 502.52 | 63 539.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Retained earnings | 27 216.01 | 31 205.47 | 37 446.87 | 35 746.78 | 38 829.87 |
Profit of the financial year | 2 906.18 | 6 928.67 | 3 463.79 | 2 596.52 | 4 884.54 |
Shareholders equity total | 30 122.20 | 38 134.14 | 40 910.66 | 38 343.30 | 43 714.42 |
Non-current loans from credit institutions | 20 348.82 | 19 897.93 | 21 778.19 | 18 672.33 | 17 368.48 |
Non-current other liabilities | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Non-current liabilities total | 20 473.82 | 20 022.93 | 21 903.19 | 18 797.33 | 17 493.48 |
Current loans from credit institutions | 1 101.87 | 1 139.14 | 1 502.82 | 1 384.00 | 1 390.42 |
Current trade creditors | 528.56 | 1 654.76 | 9.90 | 113.63 | 40.44 |
Other non-interest bearing current liabilities | 1 497.08 | 1 402.72 | 1 166.08 | 864.27 | 900.89 |
Current liabilities total | 3 127.51 | 4 196.62 | 2 678.80 | 2 361.90 | 2 331.75 |
Balance sheet total (liabilities) | 53 723.52 | 62 353.68 | 65 492.64 | 59 502.52 | 63 539.65 |
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