OVE KLIT ENGEMANDS EJENDOMSANPARTSSELSKAB

CVR number: 46316711
Bakkelygade 35, 9400 Nørresundby

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit968.81840.10946.22934.622 203.62
Employee benefit expenses-47.41-64.58-73.06-78.68- 256.62
Reduction in value of non-current assets-2 855.9077.23
EBIT3 777.30698.29873.16855.931 947.00
Other financial income139.21271.63563.14179.82374.45
Other financial expenses- 232.20- 112.83- 240.15- 770.38- 255.50
Pre-tax profit3 684.30857.091 196.16265.372 065.96
Income taxes- 810.84- 188.56- 263.65157.35- 408.26
Net earnings2 873.47668.53932.51422.711 657.69

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings13 400.0013 400.0013 400.0013 400.0012 700.00
Tangible assets total13 400.0013 400.0013 400.0013 400.0012 700.00
Holdings in group member companies40.0040.00
Investments total40.0040.00
Long term receivables total
Inventories total
Prepayments and accrued income4.314.184.21
Current other receivables7.749.94146.3616.937.07
Current deferred tax assets3.5117.24
Short term receivables total15.5514.11150.5734.177.07
Other current investments2 738.312 806.002 965.563 624.114 648.16
Cash and bank deposits689.301 030.521 592.92932.752 016.20
Cash and cash equivalents3 427.613 836.524 558.484 556.866 664.36
Balance sheet total (assets)16 843.1617 250.6318 109.0518 031.0319 411.43

Equity and liabilities (kDKK)

20192020202120222023
Share capital200.00200.00200.00200.00200.00
Shares repurchased50.0050.0050.00
Retained earnings4 411.437 284.907 903.428 785.939 158.65
Profit of the financial year2 873.47668.53932.51422.711 657.69
Shareholders equity total7 484.908 153.429 085.939 458.6511 066.34
Provisions981.03972.17979.14766.74861.79
Non-current loans from credit institutions7 236.357 257.597 201.767 106.206 648.33
Non-current deferred tax liabilities131.01
Non-current liabilities total7 367.367 257.597 201.767 106.206 648.33
Current loans from credit institutions352.0054.0056.0097.0083.00
Short-term deferred tax liabilities159.73208.97145.70
Other non-interest bearing current liabilities657.87653.72577.25602.44606.27
Current liabilities total1 009.87867.45842.22699.44834.97
Balance sheet total (liabilities)16 843.1617 250.6318 109.0518 031.0319 411.43
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