BK Ejendom ApS
CVR number: 40641971
Skindbjergvej 16, Fræer 9520 Skørping
bo_karlsbjerg@hotmail.com
tel: 27230614
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 80.00 | 72.45 | 100.40 | 117.60 |
External services | -25.60 | -34.25 | -80.77 | -72.11 |
Gross profit | 54.40 | 38.20 | 19.63 | 45.49 |
EBIT | 54.40 | 38.20 | 19.63 | 45.49 |
Other financial expenses | -0.12 | -0.11 | -0.45 | |
Pre-tax profit | 54.27 | 38.09 | 19.18 | 45.49 |
Income taxes | -11.92 | -8.49 | -4.29 | -10.01 |
Net earnings | 42.35 | 29.60 | 14.89 | 35.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Land and waters | 375.00 | 1 045.75 | 1 045.75 | 1 045.75 |
Tangible assets total | 375.00 | 1 045.75 | 1 045.75 | 1 045.75 |
Holdings in group member companies | 40.00 | |||
Investments total | 40.00 | |||
Long term receivables total | ||||
Inventories total | ||||
Short term receivables total | ||||
Cash and bank deposits | 7.19 | 3.65 | 236.47 | 232.67 |
Cash and cash equivalents | 7.19 | 3.65 | 236.47 | 232.67 |
Balance sheet total (assets) | 382.19 | 1 049.40 | 1 282.22 | 1 318.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 42.35 | 71.94 | 1.83 | |
Profit of the financial year | 42.35 | 29.60 | 14.89 | 35.48 |
Shareholders equity total | 82.35 | 111.95 | 126.83 | 77.32 |
Non-current advances received | 14.10 | 6.50 | 42.50 | 42.50 |
Non-current deferred tax liabilities | 11.92 | 8.49 | 0.29 | 23.96 |
Non-current liabilities total | 26.02 | 14.99 | 42.79 | 66.46 |
Current owed to participating | 273.81 | 922.46 | 1 112.60 | 1 174.65 |
Current liabilities total | 273.81 | 922.46 | 1 112.60 | 1 174.65 |
Balance sheet total (liabilities) | 382.19 | 1 049.40 | 1 282.22 | 1 318.42 |
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