TØMMERHANDLER W.F. AUBERTIN OG HUSTRU ANNA JACOBINE AUBERTIN. FØDT LANGES LEGAT
CVR number: 15363819
Toldbodgade 36 A, 1253 København K
tel: 33113525
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 955.17 | 860.90 | 685.15 | 703.82 | 201.80 |
| Employee benefit expenses | - 100.15 | - 101.97 | -90.90 | -90.90 | -91.03 |
| Reduction in value of non-current assets | -1 000.00 | -2 200.00 | 1 128.58 | -2 124.49 | -1 728.06 |
| EBIT | 1 855.02 | 2 958.94 | 1 722.82 | -1 511.57 | -1 617.29 |
| Other financial income | 1 132.01 | ||||
| Other financial expenses | - 259.48 | - 270.04 | - 270.22 | - 279.97 | - 697.65 |
| Pre-tax profit | 1 595.53 | 2 688.89 | 1 452.60 | -1 791.54 | -1 182.93 |
| Income taxes | - 367.13 | - 591.49 | - 320.96 | 360.53 | 251.01 |
| Net earnings | 1 228.40 | 2 097.40 | 1 131.64 | -1 431.01 | - 931.92 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 53 500.00 | 55 700.00 | 57 000.00 | 57 200.00 | 69 600.00 |
| Tangible assets total | 53 500.00 | 55 700.00 | 57 000.00 | 57 200.00 | 69 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.23 | 152.38 | 16.07 | ||
| Prepayments and accrued income | 35.69 | 0.69 | |||
| Current other receivables | 0.00 | 0.00 | 63.61 | 246.29 | |
| Current deferred tax assets | 70.27 | 56.00 | |||
| Short term receivables total | 9.24 | 152.38 | 169.57 | 319.05 | |
| Cash and bank deposits | 2 467.13 | 2 556.19 | 2 938.78 | 1 046.42 | 2 781.40 |
| Cash and cash equivalents | 2 467.13 | 2 556.19 | 2 938.78 | 1 046.42 | 2 781.40 |
| Balance sheet total (assets) | 55 976.36 | 58 408.56 | 59 938.78 | 58 415.99 | 72 700.45 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other restricted equity | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Retained earnings | 33 205.66 | 34 364.54 | 36 406.70 | 37 475.54 | 35 935.28 |
| Profit of the financial year | 1 228.40 | 2 097.40 | 1 131.64 | -1 431.01 | - 931.92 |
| Shareholders equity total | 35 484.06 | 37 511.94 | 38 588.34 | 37 094.53 | 36 053.36 |
| Provisions | 9 856.79 | 10 326.43 | 10 544.69 | 10 157.83 | 9 894.67 |
| Non-current loans from credit institutions | 8 465.52 | 8 448.81 | 8 416.96 | 8 391.46 | 23 128.04 |
| Non-current liabilities total | 8 465.52 | 8 448.81 | 8 416.96 | 8 391.46 | 23 128.04 |
| Current loans from credit institutions | 32.25 | 26.06 | 34.23 | 35.27 | 36.34 |
| Advances received | 619.22 | 340.99 | 353.36 | 490.96 | 897.45 |
| Current trade creditors | 172.30 | 164.11 | 252.53 | 903.19 | 1 470.37 |
| Short-term deferred tax liabilities | 143.51 | 109.98 | 85.54 | ||
| Other non-interest bearing current liabilities | 1 202.72 | 1 480.25 | 1 663.12 | 1 342.75 | 1 220.22 |
| Current liabilities total | 2 169.99 | 2 121.39 | 2 388.78 | 2 772.17 | 3 624.39 |
| Balance sheet total (liabilities) | 55 976.36 | 58 408.56 | 59 938.78 | 58 415.99 | 72 700.45 |
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