Nankas Ejendomme A/S
CVR number: 27686699
Møllegade 63, 8660 Skanderborg
ft@pantheon-as.dk
tel: 20432555
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 596.47 | 626.90 | 701.84 | 668.68 | 699.96 |
Reduction in value of non-current assets | 700.00 | ||||
EBIT | 596.47 | 626.90 | 1 401.84 | 668.68 | 699.96 |
Other financial income | 24.80 | 221.75 | |||
Other financial expenses | - 108.74 | -82.20 | -79.52 | - 202.86 | -78.32 |
Pre-tax profit | 487.72 | 544.70 | 1 322.31 | 490.63 | 843.40 |
Income taxes | - 105.10 | - 117.60 | - 288.70 | - 105.80 | - 183.32 |
Net earnings | 382.62 | 427.10 | 1 033.61 | 384.82 | 660.08 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 11 400.00 | 11 400.00 | 12 100.00 | 12 100.00 | 12 100.00 |
Tangible assets total | 11 400.00 | 11 400.00 | 12 100.00 | 12 100.00 | 12 100.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 17.52 | 18.41 | 21.19 | 22.52 | 40.05 |
Short term receivables total | 17.52 | 18.41 | 21.19 | 22.52 | 40.05 |
Cash and bank deposits | 1 005.26 | 1 374.93 | 1 893.45 | 376.93 | 54.62 |
Cash and cash equivalents | 1 005.26 | 1 374.93 | 1 893.45 | 376.93 | 54.62 |
Balance sheet total (assets) | 12 422.78 | 12 793.35 | 14 014.64 | 12 499.45 | 12 194.67 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 1 325.00 | 1 325.00 | 1 325.00 | 400.00 | 400.00 |
Shares repurchased | 2 000.00 | 500.00 | 300.00 | ||
Other reserves | 925.00 | 925.00 | |||
Retained earnings | 3 384.16 | 3 766.79 | 2 193.88 | 2 727.50 | 2 812.32 |
Profit of the financial year | 382.62 | 427.10 | 1 033.61 | 384.82 | 660.08 |
Shareholders equity total | 5 091.79 | 5 518.89 | 6 552.50 | 4 937.32 | 5 097.40 |
Provisions | 691.50 | 809.10 | 1 097.80 | 1 203.60 | 1 346.00 |
Non-current loans from credit institutions | 6 300.23 | 6 097.59 | 5 896.13 | 5 825.57 | 5 336.19 |
Non-current liabilities total | 6 300.23 | 6 097.59 | 5 896.13 | 5 825.57 | 5 336.19 |
Current loans from credit institutions | 198.91 | 201.49 | 201.46 | 294.14 | 295.03 |
Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
Short-term deferred tax liabilities | 40.92 | ||||
Other non-interest bearing current liabilities | 125.35 | 151.28 | 251.75 | 223.82 | 64.13 |
Current liabilities total | 339.26 | 367.76 | 468.21 | 532.96 | 415.08 |
Balance sheet total (liabilities) | 12 422.78 | 12 793.35 | 14 014.64 | 12 499.45 | 12 194.67 |
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