JENS H. ELMERKJÆR ADVOKATANPARTSSELSKAB
CVR number: 20230096
Søhusvej 21, Vejleby 4534 Hørve
jhe@homanniaw.dk
tel: 59656655
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 342.82 | 1 204.51 | 1 025.96 | 2 079.79 | 747.04 |
| Employee benefit expenses | - 312.90 | - 260.43 | - 263.87 | - 254.37 | - 263.03 |
| Total depreciation | - 196.82 | - 177.50 | - 423.88 | -76.95 | - 112.95 |
| EBIT | 833.10 | 766.57 | 1 185.97 | 1 748.47 | 371.06 |
| Other financial income | 24.69 | 32.32 | 13.50 | 0.65 | 41.15 |
| Other financial expenses | - 420.73 | - 462.85 | - 431.09 | - 385.32 | - 508.10 |
| Income from other inv. held as non-curr. assets | - 232.49 | -95.82 | 62.07 | ||
| Net income from associates (fin.) | 152.65 | 233.20 | |||
| Pre-tax profit | 204.56 | 240.22 | 830.45 | 1 516.44 | 137.32 |
| Income taxes | -46.04 | -86.45 | - 189.20 | - 340.39 | - 363.39 |
| Net earnings | 158.53 | 153.77 | 641.25 | 1 176.05 | - 226.07 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 933.44 | 11 888.44 | 11 843.44 | 11 692.50 | 11 662.50 |
| Buildings | 105.94 | 172.38 | |||
| Machinery and equipment | 431.95 | 299.92 | 33.80 | 21.85 | 10.91 |
| Tangible assets total | 12 365.39 | 12 188.35 | 11 877.24 | 11 820.29 | 11 845.79 |
| Holdings in group member companies | 6 226.54 | 7 324.72 | 7 401.86 | 6 927.48 | 6 819.82 |
| Investments total | 6 226.54 | 7 324.72 | 7 401.86 | 6 927.48 | 6 819.82 |
| Long term receivables total | |||||
| Raw materials and consumables | 200.00 | 100.00 | 100.00 | ||
| Other stocks | 100.00 | 100.00 | |||
| Inventories total | 200.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Current trade debtors | 805.10 | 552.33 | 71.82 | 940.93 | 292.43 |
| Prepayments and accrued income | 53.40 | 9.30 | 59.02 | ||
| Current other receivables | 67.68 | 95.41 | 48.33 | 21.73 | 26.62 |
| Current deferred tax assets | 38.00 | ||||
| Short term receivables total | 872.78 | 647.74 | 173.55 | 971.97 | 416.07 |
| Cash and bank deposits | 4 704.97 | 260.31 | 5 112.51 | 301.87 | 2.74 |
| Cash and cash equivalents | 4 704.97 | 260.31 | 5 112.51 | 301.87 | 2.74 |
| Balance sheet total (assets) | 24 369.68 | 20 521.12 | 24 665.15 | 20 121.59 | 19 184.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 3 936.54 | 3 936.54 | 3 936.54 | 3 936.54 | 3 936.54 |
| Retained earnings | 243.46 | 401.99 | 555.76 | 1 197.01 | 2 373.07 |
| Profit of the financial year | 158.53 | 153.77 | 641.25 | 1 176.05 | - 226.07 |
| Shareholders equity total | 4 463.53 | 4 617.30 | 5 258.55 | 6 434.60 | 6 208.53 |
| Provisions | 904.61 | 949.03 | 981.42 | 1 012.02 | 1 375.41 |
| Non-current loans from credit institutions | 4 426.97 | 4 388.32 | 4 351.04 | 4 324.65 | 4 303.20 |
| Non-current liabilities total | 4 426.97 | 4 388.32 | 4 351.04 | 4 324.65 | 4 303.20 |
| Current loans from credit institutions | 548.33 | 1 111.80 | 542.27 | 26.80 | 126.17 |
| Advances received | 4 694.97 | 250.31 | 5 102.51 | ||
| Current trade creditors | 53.95 | 145.74 | 32.48 | 59.49 | 93.67 |
| Bills of exchange | 2.39 | ||||
| Current owed to participating | 8 708.14 | 8 350.29 | 7 792.05 | ||
| Current owed to group member | 49.33 | 49.33 | 49.33 | ||
| Short-term deferred tax liabilities | 4.54 | 42.03 | 147.82 | 287.79 | |
| Other non-interest bearing current liabilities | 515.31 | 616.96 | 407.69 | 7 976.25 | 7 075.05 |
| Current liabilities total | 14 574.57 | 10 566.47 | 14 074.14 | 8 350.32 | 7 297.28 |
| Balance sheet total (liabilities) | 24 369.68 | 20 521.12 | 24 665.15 | 20 121.59 | 19 184.43 |
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