SØNDERJYSK EJENDOMSSERVICE ApS
CVR number: 34595747
Eltangvej 185, 6000 Kolding
service@ejendomsyd.dk
tel: 73590414
ejendomsyd.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 633.99 | 3 962.42 | 3 198.60 | 3 853.95 | 3 598.07 |
| Employee benefit expenses | -2 838.28 | -3 377.64 | -2 241.70 | -2 119.90 | -2 287.58 |
| Total depreciation | - 354.43 | - 248.40 | - 245.81 | - 285.40 | - 342.30 |
| EBIT | 441.28 | 336.38 | 711.09 | 1 448.65 | 968.19 |
| Other financial income | 0.00 | 2.53 | |||
| Other financial expenses | -2.70 | -2.90 | -8.38 | -14.00 | -13.73 |
| Pre-tax profit | 438.59 | 333.48 | 702.71 | 1 434.64 | 956.99 |
| Income taxes | -96.47 | -73.62 | - 154.75 | - 315.61 | - 194.28 |
| Net earnings | 342.11 | 259.86 | 547.96 | 1 119.03 | 762.70 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33.43 | 26.63 | 19.83 | ||
| Machinery and equipment | 955.25 | 713.66 | 474.65 | 344.44 | 766.78 |
| Tangible assets total | 988.69 | 740.29 | 494.48 | 344.44 | 766.78 |
| Other receivables | 18.00 | 18.00 | |||
| Investments total | 18.00 | 18.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 543.85 | 961.12 | 607.53 | 633.56 | 690.71 |
| Current amounts owed by group member comp. | 133.11 | 469.41 | |||
| Prepayments and accrued income | 19.69 | 60.08 | 2.42 | ||
| Current other receivables | 18.00 | 18.00 | 5.58 | ||
| Current deferred tax assets | 16.44 | 31.27 | |||
| Short term receivables total | 543.85 | 979.12 | 778.33 | 1 185.06 | 724.40 |
| Cash and bank deposits | 742.69 | 951.30 | 1 502.47 | 1 938.21 | 2 382.57 |
| Cash and cash equivalents | 742.69 | 951.30 | 1 502.47 | 1 938.21 | 2 382.57 |
| Balance sheet total (assets) | 2 275.22 | 2 670.70 | 2 775.28 | 3 485.71 | 3 891.75 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 500.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 711.02 | 853.14 | 613.00 | 160.96 | 279.99 |
| Profit of the financial year | 342.11 | 259.86 | 547.96 | 1 119.03 | 762.70 |
| Shareholders equity total | 1 378.14 | 1 438.00 | 1 785.96 | 2 404.99 | 2 167.69 |
| Provisions | 28.91 | 19.92 | 10.97 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 25.96 | 34.89 | 26.42 | 26.03 | 55.05 |
| Current owed to participating | 0.04 | 27.51 | 26.32 | 52.39 | 27.33 |
| Current owed to group member | 70.60 | 184.55 | 842.09 | ||
| Short-term deferred tax liabilities | 113.67 | 82.35 | 163.70 | 343.02 | 209.11 |
| Other non-interest bearing current liabilities | 657.89 | 883.50 | 761.91 | 659.28 | 590.48 |
| Current liabilities total | 868.17 | 1 212.79 | 978.35 | 1 080.72 | 1 724.05 |
| Balance sheet total (liabilities) | 2 275.22 | 2 670.70 | 2 775.28 | 3 485.71 | 3 891.75 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.