ANPARTSSELSKABET BEVTOFT FORSAMLINGSHUS
CVR number: 13932913
Neder Jerstalvej 2, 6541 Bevtoft
donielsen@bbsyd.dk
tel: 74514220
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 131.98 | 71.42 | 71.83 | 137.94 | 135.93 |
| Other operating income | 34.76 | 47.55 | 216.03 | 131.00 | 138.25 |
| Purchases during the financial year | -15.57 | -10.93 | -7.14 | -20.86 | -23.14 |
| External services | - 115.89 | - 109.01 | - 269.54 | - 178.88 | -83.20 |
| Gross profit | 35.28 | -0.97 | 11.17 | 69.20 | 167.84 |
| Total depreciation | -8.38 | -8.38 | -8.05 | -4.42 | -23.40 |
| EBIT | 26.90 | -9.34 | 3.13 | 64.79 | 144.44 |
| Other financial expenses | -0.02 | -0.05 | -0.52 | -0.59 | -0.09 |
| Pre-tax profit | 26.89 | -9.39 | 2.60 | 64.20 | 144.34 |
| Income taxes | -5.43 | -10.38 | -31.64 | ||
| Net earnings | 21.45 | -9.39 | 2.60 | 53.82 | 112.71 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 334.61 | 330.20 | 325.78 | 321.36 | 505.03 |
| Machinery and equipment | 7.59 | 3.63 | |||
| Tangible assets total | 342.20 | 333.83 | 325.78 | 321.36 | 505.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.30 | 1.50 | 18.48 | 0.50 | |
| Current other receivables | 2.05 | 22.41 | 73.56 | 3.79 | |
| Short term receivables total | 2.05 | 22.71 | 75.06 | 22.27 | 0.50 |
| Cash and bank deposits | 82.30 | 60.11 | 85.48 | 216.25 | 188.55 |
| Cash and cash equivalents | 82.30 | 60.11 | 85.48 | 216.25 | 188.55 |
| Balance sheet total (assets) | 426.55 | 416.65 | 486.32 | 559.88 | 694.08 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 120.94 | 142.40 | 133.00 | 142.81 | 197.03 |
| Profit of the financial year | 21.45 | -9.39 | 2.60 | 53.82 | 112.71 |
| Shareholders equity total | 292.40 | 283.00 | 285.61 | 346.63 | 459.74 |
| Non-current loans from credit institutions | 115.00 | 115.00 | 180.00 | 180.00 | 180.00 |
| Non-current liabilities total | 115.00 | 115.00 | 180.00 | 180.00 | 180.00 |
| Current trade creditors | 1.72 | 4.65 | 6.71 | 4.90 | 2.94 |
| Short-term deferred tax liabilities | 3.43 | 10.38 | 31.64 | ||
| Other non-interest bearing current liabilities | 14.00 | 14.00 | 14.00 | 17.97 | 19.78 |
| Current liabilities total | 19.15 | 18.65 | 20.71 | 33.26 | 54.35 |
| Balance sheet total (liabilities) | 426.55 | 416.65 | 486.32 | 559.88 | 694.08 |
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