C & J Utzon ApS
CVR number: 28898940
Otto Mønsteds Gade 1, 1571 København V
kramme@krammelaw.dk
tel: 33110691
ingen
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 87.78 | 95.29 | 67.44 | 86.74 | 115.69 |
EBIT | 87.78 | 95.29 | 67.44 | 86.74 | 115.69 |
Other financial income | 0.01 | 0.03 | 0.23 | ||
Other financial expenses | -4.71 | -6.50 | -8.59 | -8.50 | -1.01 |
Pre-tax profit | 83.08 | 88.78 | 58.85 | 78.27 | 114.90 |
Income taxes | -18.26 | -19.51 | -12.94 | -17.20 | -25.26 |
Net earnings | 64.82 | 69.27 | 45.92 | 61.07 | 89.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
Tangible assets total | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 7.75 | 0.49 | 13.06 | 8.80 | 0.74 |
Short term receivables total | 7.75 | 0.49 | 13.06 | 8.80 | 0.74 |
Cash and bank deposits | 640.25 | 704.97 | 753.55 | 825.53 | 836.40 |
Cash and cash equivalents | 640.25 | 704.97 | 753.55 | 825.53 | 836.40 |
Balance sheet total (assets) | 1 448.00 | 1 505.46 | 1 566.62 | 1 634.33 | 1 637.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 58.90 | 122.00 | |||
Retained earnings | 1 126.12 | 1 190.94 | 1 260.21 | 1 247.23 | 1 186.30 |
Profit of the financial year | 64.82 | 69.27 | 45.92 | 61.07 | 89.65 |
Shareholders equity total | 1 315.94 | 1 385.21 | 1 431.13 | 1 492.20 | 1 522.95 |
Provisions | 71.86 | 71.86 | 71.86 | 71.86 | 71.86 |
Non-current other liabilities | 2.35 | ||||
Non-current liabilities total | 2.35 | ||||
Advances received | 14.81 | ||||
Current trade creditors | 41.50 | 42.00 | 21.00 | 21.00 | 21.00 |
Current owed to participating | 3.88 | 4.04 | 4.16 | 4.32 | 4.34 |
Other non-interest bearing current liabilities | 0.00 | 22.80 | 28.75 | 17.00 | |
Accruals and deferred income | 15.66 | 16.19 | |||
Current liabilities total | 60.19 | 46.04 | 63.62 | 70.26 | 42.34 |
Balance sheet total (liabilities) | 1 448.00 | 1 505.46 | 1 566.62 | 1 634.33 | 1 637.15 |
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