Ejendomsselskabet Christen Købkes Gade 9 ApS
CVR number: 31073499
Fløjstrupvej 126, 8330 Beder
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 305.82 | 324.52 | 343.47 | 314.73 | 313.40 |
| Reduction in value of non-current assets | 85.00 | 33.00 | - 118.00 | 230.00 | |
| EBIT | 305.82 | 409.52 | 376.46 | 196.73 | 543.40 |
| Other financial income | 0.56 | ||||
| Other financial expenses | -56.52 | -39.19 | -70.00 | -66.76 | - 368.27 |
| Pre-tax profit | 249.30 | 370.33 | 306.46 | 129.97 | 175.69 |
| Income taxes | -54.84 | -81.45 | -67.40 | -28.59 | -39.55 |
| Net earnings | 194.46 | 288.88 | 239.06 | 101.38 | 136.15 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 500.00 | 10 585.00 | 10 618.00 | 10 500.00 | 10 730.00 |
| Tangible assets total | 10 500.00 | 10 585.00 | 10 618.00 | 10 500.00 | 10 730.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.14 | 0.90 | |||
| Prepayments and accrued income | 11.57 | 12.26 | 13.19 | 13.88 | 14.38 |
| Current other receivables | 35.26 | 35.33 | 27.78 | 27.92 | 29.61 |
| Short term receivables total | 46.83 | 47.58 | 41.11 | 41.80 | 44.89 |
| Cash and bank deposits | 110.08 | 148.52 | 166.11 | 150.60 | 264.82 |
| Cash and cash equivalents | 110.08 | 148.52 | 166.11 | 150.60 | 264.82 |
| Balance sheet total (assets) | 10 656.91 | 10 781.10 | 10 825.22 | 10 692.40 | 11 039.71 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 2 324.05 | 4 118.52 | 4 407.39 | 4 646.46 | 4 747.84 |
| Profit of the financial year | 194.46 | 288.88 | 239.06 | 101.38 | 136.15 |
| Shareholders equity total | 2 668.51 | 4 557.39 | 4 796.45 | 4 897.84 | 5 033.98 |
| Provisions | 498.03 | 514.01 | 518.38 | 489.53 | 477.96 |
| Non-current loans from credit institutions | 5 310.61 | 5 065.06 | 4 819.52 | 4 575.11 | 5 001.27 |
| Non-current other liabilities | 167.96 | 169.46 | 151.66 | 121.39 | 123.35 |
| Non-current liabilities total | 5 478.56 | 5 234.52 | 4 971.18 | 4 696.50 | 5 124.62 |
| Current loans from credit institutions | 261.13 | 259.81 | 259.81 | 260.00 | |
| Current trade creditors | 13.75 | 15.00 | 16.00 | 15.00 | 15.00 |
| Current owed to group member | 1 549.11 | 134.89 | 200.37 | 263.40 | 334.82 |
| Short-term deferred tax liabilities | 57.49 | 65.47 | 63.03 | 57.44 | 51.12 |
| Other non-interest bearing current liabilities | 130.32 | 12.70 | 2.21 | ||
| Current liabilities total | 2 011.80 | 475.17 | 539.21 | 608.53 | 403.15 |
| Balance sheet total (liabilities) | 10 656.91 | 10 781.10 | 10 825.22 | 10 692.40 | 11 039.71 |
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.