EJENDOMSSELSKABET SVENDBORG ApS
CVR number: 28512848
Fjællebrovejen 49, Fjellebroen 5762 Vester Skerninge
poulzeiler@gmail.com
tel: 29704400
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 489.56 | 389.98 | 414.92 | 155.34 | 373.50 |
| Reduction in value of non-current assets | 281.31 | 1 036.28 | |||
| EBIT | 489.56 | 671.29 | 1 451.20 | 155.34 | 373.50 |
| Other financial income | -13.74 | 8.48 | 27.68 | ||
| Other financial expenses | - 238.74 | - 333.70 | - 181.43 | - 126.63 | - 117.66 |
| Pre-tax profit | 237.08 | 346.07 | 1 269.76 | 56.39 | 255.84 |
| Income taxes | -52.37 | -60.67 | - 204.45 | -12.25 | -54.34 |
| Net earnings | 184.71 | 285.40 | 1 065.32 | 44.13 | 201.50 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 015.95 | 9 625.97 | 6 678.19 | 6 786.16 | 6 837.48 |
| Tangible assets total | 11 015.95 | 9 625.97 | 6 678.19 | 6 786.16 | 6 837.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 35.87 | 1 515.00 | 8.24 | ||
| Current deferred tax assets | 7.30 | 11.75 | |||
| Short term receivables total | 35.87 | 1 515.00 | 15.54 | 11.75 | |
| Cash and bank deposits | 182.08 | 1 523.31 | 10.75 | 5.75 | |
| Cash and cash equivalents | 182.08 | 1 523.31 | 10.75 | 5.75 | |
| Balance sheet total (assets) | 11 015.95 | 9 843.91 | 9 716.51 | 6 812.45 | 6 854.97 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 280.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 390.00 | 285.00 | 100.00 | 140.00 | 100.00 |
| Retained earnings | - 178.11 | - 278.40 | -93.00 | 832.32 | 776.45 |
| Profit of the financial year | 184.71 | 285.40 | 1 065.32 | 44.13 | 201.50 |
| Shareholders equity total | 676.60 | 342.00 | 1 122.32 | 1 066.45 | 1 127.95 |
| Provisions | 8.70 | ||||
| Non-current loans from credit institutions | 5 245.96 | 4 367.39 | 955.26 | 874.21 | 840.03 |
| Non-current other liabilities | 385.84 | 325.98 | 265.36 | ||
| Non-current deferred tax liabilities | 50.47 | 67.37 | 198.45 | 201.93 | 96.76 |
| Non-current liabilities total | 5 682.27 | 4 760.73 | 1 419.06 | 1 076.14 | 936.80 |
| Current loans from credit institutions | 489.43 | 291.00 | 2 897.00 | 102.00 | 102.00 |
| Current trade creditors | 25.40 | 55.92 | 42.00 | 52.63 | 35.69 |
| Current owed to participating | 3 884.64 | 4 121.20 | 4 014.19 | 4 364.61 | 4 484.42 |
| Short-term deferred tax liabilities | 32.58 | 50.47 | 65.37 | ||
| Other non-interest bearing current liabilities | 216.32 | 222.60 | 156.57 | 150.61 | 168.12 |
| Current liabilities total | 4 648.38 | 4 741.18 | 7 175.13 | 4 669.85 | 4 790.23 |
| Balance sheet total (liabilities) | 11 015.95 | 9 843.91 | 9 716.51 | 6 812.45 | 6 854.97 |
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