Ejendomsmæglerfirmaet Ronnie Karlsson ApS
CVR number: 39159996
Ordrupvej 65, 2920 Charlottenlund
boligsalg@ronniekarlsson.dk
tel: 88626020
www.ronniekarlsson.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 683.67 | 1 699.05 | 2 099.42 | 205.85 | 940.29 |
| Employee benefit expenses | - 995.46 | -1 011.79 | -1 214.26 | - 968.45 | - 888.34 |
| Total depreciation | -16.94 | -16.94 | -20.42 | -16.19 | -16.19 |
| EBIT | 671.27 | 670.31 | 864.74 | - 778.79 | 35.77 |
| Other financial expenses | -41.80 | -44.80 | -33.22 | -8.68 | -0.03 |
| Pre-tax profit | 629.47 | 625.51 | 831.51 | - 787.47 | 35.73 |
| Income taxes | -3.52 | - 137.94 | - 199.72 | 4.21 | 6.41 |
| Net earnings | 625.95 | 487.57 | 631.79 | - 783.26 | 42.14 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.18 | 4.24 | 32.38 | 16.19 | |
| Tangible assets total | 21.18 | 4.24 | 32.38 | 16.19 | |
| Other receivables | 134.75 | 138.91 | 157.27 | 161.56 | 88.70 |
| Investments total | 134.75 | 138.91 | 157.27 | 161.56 | 88.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 215.57 | ||||
| Prepayments and accrued income | 40.17 | 52.11 | 26.89 | 13.14 | 28.34 |
| Current other receivables | 400.00 | 91.04 | 145.15 | ||
| Current deferred tax assets | 3.79 | 3.79 | 7.99 | 14.40 | |
| Short term receivables total | 40.17 | 55.90 | 646.25 | 112.18 | 187.88 |
| Cash and bank deposits | 1 218.09 | 1 195.00 | 555.14 | 90.61 | 385.47 |
| Cash and cash equivalents | 1 218.09 | 1 195.00 | 555.14 | 90.61 | 385.47 |
| Balance sheet total (assets) | 1 414.18 | 1 394.05 | 1 391.04 | 380.53 | 662.05 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 440.33 | 631.79 | |||
| Retained earnings | - 673.19 | - 487.57 | - 631.79 | 0.00 | - 783.26 |
| Profit of the financial year | 625.95 | 487.57 | 631.79 | - 783.26 | 42.14 |
| Shareholders equity total | 2.76 | 490.33 | 681.80 | - 733.26 | - 691.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.83 | ||||
| Advances received | 131.50 | 110.00 | 64.90 | ||
| Current trade creditors | 49.52 | 13.13 | 14.14 | 5.54 | 26.26 |
| Current owed to group member | 1 040.13 | 38.02 | 951.32 | 951.32 | |
| Short-term deferred tax liabilities | 3.52 | 141.72 | 199.72 | ||
| Other non-interest bearing current liabilities | 315.42 | 579.35 | 385.39 | 92.03 | 375.59 |
| Current liabilities total | 1 411.42 | 903.72 | 709.24 | 1 113.79 | 1 353.17 |
| Balance sheet total (liabilities) | 1 414.18 | 1 394.05 | 1 391.04 | 380.53 | 662.05 |
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.