KN2 EJENDOMME ApS
CVR number: 34213690
Grumstolsvej 22, 8270 Højbjerg
mortendanielnielsen@gmail.com
tel: 22908127
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 709.44 | 1 566.44 | 1 649.11 | 946.67 | 1 122.12 |
| Employee benefit expenses | - 373.51 | - 287.57 | - 316.27 | - 436.63 | - 374.60 |
| Reduction in value of non-current assets | 1 438.91 | 1 522.17 | 775.64 | 357.46 | 676.00 |
| EBIT | 2 774.84 | 2 801.05 | 2 108.48 | 867.51 | 1 423.53 |
| Other financial income | 1.85 | 110.14 | 79.15 | ||
| Other financial expenses | - 374.06 | - 433.82 | - 540.81 | - 488.91 | - 438.42 |
| Income from other inv. held as non-curr. assets | 95.81 | 92.70 | 49.79 | 158.24 | |
| Net income from associates (fin.) | 349.72 | 169.33 | |||
| Pre-tax profit | 2 846.31 | 2 631.11 | 1 617.45 | 646.98 | 1 064.26 |
| Income taxes | - 491.56 | - 522.34 | - 357.71 | - 101.12 | - 227.15 |
| Net earnings | 2 354.75 | 2 108.77 | 1 259.74 | 545.86 | 837.11 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26 300.00 | 31 900.00 | 31 150.00 | 27 450.00 | 28 200.00 |
| Tangible assets total | 26 300.00 | 31 900.00 | 31 150.00 | 27 450.00 | 28 200.00 |
| Participating interests | 1 824.69 | 1 908.03 | |||
| Investments total | 1 824.69 | 1 908.03 | |||
| Non-current loans receivable | 699.27 | 791.97 | 841.76 | ||
| Long term receivables total | 699.27 | 791.97 | 841.76 | ||
| Inventories total | |||||
| Current trade debtors | 206.28 | 1.18 | 299.82 | 102.28 | 5.09 |
| Current other receivables | 84.72 | 0.66 | |||
| Current deferred tax assets | 47.88 | 23.85 | |||
| Short term receivables total | 206.28 | 85.90 | 300.48 | 150.17 | 28.94 |
| Cash and bank deposits | 431.58 | 69.64 | 1 133.27 | 2 685.19 | 401.88 |
| Cash and cash equivalents | 431.58 | 69.64 | 1 133.27 | 2 685.19 | 401.88 |
| Balance sheet total (assets) | 29 461.82 | 34 755.54 | 33 425.51 | 30 285.35 | 28 630.82 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 240.00 | 240.00 | 240.00 | 240.00 | 240.00 |
| Shares repurchased | 400.00 | 800.00 | 650.00 | 2 000.00 | 300.00 |
| Other reserves | 1 134.69 | 1 218.02 | |||
| Retained earnings | 4 705.53 | 6 218.24 | 8 958.51 | 8 218.25 | 8 464.11 |
| Profit of the financial year | 2 354.75 | 2 108.77 | 1 259.74 | 545.86 | 837.11 |
| Shareholders equity total | 8 834.97 | 10 585.04 | 11 108.25 | 11 004.11 | 9 841.23 |
| Provisions | 1 222.00 | 1 549.00 | 1 671.00 | 1 720.00 | 1 863.00 |
| Non-current loans from credit institutions | 18 134.24 | 20 517.26 | 19 476.58 | 16 352.05 | 16 141.23 |
| Non-current other liabilities | 192.00 | ||||
| Non-current liabilities total | 18 326.24 | 20 517.26 | 19 476.58 | 16 352.05 | 16 141.23 |
| Current loans from credit institutions | 169.00 | 233.00 | 209.00 | 377.00 | 156.00 |
| Current trade creditors | 20.00 | 35.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 123.08 | 116.57 | 150.03 | ||
| Other non-interest bearing current liabilities | 754.59 | 1 694.94 | 761.82 | 784.37 | 582.43 |
| Accruals and deferred income | 11.94 | 24.73 | 28.83 | 27.82 | 26.93 |
| Current liabilities total | 1 078.61 | 2 104.24 | 1 169.68 | 1 209.19 | 785.36 |
| Balance sheet total (liabilities) | 29 461.82 | 34 755.54 | 33 425.51 | 30 285.35 | 28 630.82 |
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.