EIGIL SØRENSEN. KOLIND ApS
CVR number: 73538114
Bredgade 10, 8560 Kolind
tel: 86391026
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 462.97 | 478.53 | 512.97 | 484.46 | 415.47 |
| Employee benefit expenses | - 411.17 | - 375.43 | - 446.78 | - 429.22 | - 419.68 |
| Other operating expenses | -8.06 | -9.52 | |||
| EBIT | 51.80 | 103.10 | 66.19 | 47.18 | -13.74 |
| Other financial expenses | -4.03 | -4.19 | -5.87 | -9.14 | -4.38 |
| Pre-tax profit | 47.77 | 98.91 | 60.31 | 38.04 | -18.12 |
| Income taxes | -10.58 | -21.86 | -13.34 | -9.00 | 3.89 |
| Net earnings | 37.20 | 77.05 | 46.97 | 29.04 | -14.23 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 900.00 | 800.00 | 730.00 | 730.00 | 730.00 |
| Inventories total | 900.00 | 800.00 | 730.00 | 730.00 | 730.00 |
| Current trade debtors | 3.05 | 5.85 | 1.18 | 2.30 | |
| Current other receivables | 2.61 | 10.82 | 5.54 | ||
| Current deferred tax assets | 20.31 | 4.97 | |||
| Short term receivables total | 25.96 | 5.85 | 11.99 | 12.81 | |
| Cash and bank deposits | 70.02 | 293.02 | 414.10 | 398.30 | 341.48 |
| Cash and cash equivalents | 70.02 | 293.02 | 414.10 | 398.30 | 341.48 |
| Balance sheet total (assets) | 995.98 | 1 098.87 | 1 144.10 | 1 140.30 | 1 084.29 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 54.00 | 55.30 | |||
| Retained earnings | 393.90 | 375.80 | 452.84 | 499.81 | 528.85 |
| Profit of the financial year | 37.20 | 77.05 | 46.97 | 29.04 | -14.23 |
| Shareholders equity total | 685.10 | 708.14 | 699.81 | 728.85 | 714.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 181.85 | 160.16 | 206.80 | 231.09 | 192.06 |
| Current owed to participating | 99.69 | 47.12 | 96.49 | 106.72 | 116.80 |
| Short-term deferred tax liabilities | 1.55 | 14.89 | 22.36 | ||
| Other non-interest bearing current liabilities | 29.35 | 181.89 | 126.10 | 51.27 | 60.80 |
| Current liabilities total | 310.88 | 390.72 | 444.29 | 411.44 | 369.67 |
| Balance sheet total (liabilities) | 995.98 | 1 098.87 | 1 144.10 | 1 140.30 | 1 084.29 |
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