KVIST & JENSEN EJENDOMME ApS
CVR number: 31067146
Søndergade 34, 8370 Hadsten
tel: 86412100
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 031.39 | 997.03 | 998.20 | 916.54 | 1 003.59 |
| Reduction in value of non-current assets | 30.22 | - 153.85 | -3 231.11 | -45.98 | |
| EBIT | 1 031.39 | 1 027.25 | 844.36 | -2 314.57 | 957.61 |
| Other financial expenses | -75.22 | -65.63 | -48.28 | -29.36 | -36.91 |
| Pre-tax profit | 956.17 | 961.61 | 796.08 | -2 343.92 | 920.70 |
| Income taxes | - 210.36 | - 211.55 | - 175.26 | 49.14 | - 191.71 |
| Net earnings | 745.81 | 750.06 | 620.81 | -2 294.78 | 728.99 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 280.22 | 14 126.37 | 11 000.00 | 11 100.00 | |
| Buildings | 14 250.00 | ||||
| Tangible assets total | 14 250.00 | 14 280.22 | 14 126.37 | 11 000.00 | 11 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 855.91 | 569.02 | |||
| Current other receivables | 18.95 | ||||
| Short term receivables total | 18.95 | 855.91 | 569.02 | ||
| Cash and bank deposits | 4.05 | 711.91 | 3.15 | 684.75 | 29.61 |
| Cash and cash equivalents | 4.05 | 711.91 | 3.15 | 684.75 | 29.61 |
| Balance sheet total (assets) | 14 254.05 | 15 011.08 | 14 985.44 | 11 684.75 | 11 698.63 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 700.00 | |||
| Retained earnings | 3 883.03 | 4 628.84 | 4 378.90 | 4 999.72 | 2 004.93 |
| Profit of the financial year | 745.81 | 750.06 | 620.81 | -2 294.78 | 728.99 |
| Shareholders equity total | 5 128.84 | 5 878.90 | 6 499.72 | 3 204.93 | 3 933.92 |
| Provisions | 245.43 | 260.77 | 235.61 | ||
| Non-current loans from credit institutions | 7 794.34 | 7 594.64 | 7 382.11 | 7 122.43 | 6 689.03 |
| Non-current liabilities total | 7 794.34 | 7 594.64 | 7 382.11 | 7 122.43 | 6 689.03 |
| Current loans from credit institutions | 198.84 | 199.70 | 208.33 | 259.68 | 428.93 |
| Current trade creditors | 5.00 | 50.49 | 6.03 | 154.66 | 5.80 |
| Current owed to group member | 421.20 | 622.87 | 344.51 | ||
| Short-term deferred tax liabilities | 201.67 | 196.22 | 200.42 | 186.47 | 191.71 |
| Other non-interest bearing current liabilities | 229.62 | 190.99 | 423.53 | 378.62 | 415.80 |
| Accruals and deferred income | 29.10 | 16.50 | 29.70 | 33.45 | 33.45 |
| Current liabilities total | 1 085.43 | 1 276.77 | 868.01 | 1 357.39 | 1 075.68 |
| Balance sheet total (liabilities) | 14 254.05 | 15 011.08 | 14 985.44 | 11 684.75 | 11 698.63 |
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