J. BECH JENSEN EJENDOMME ApS
CVR number: 28986645
Bagsværdvej 192-194, 2880 Bagsværd
tel: 44361806
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 600.00 | 600.00 | 600.00 | 615.58 | 640.20 |
External services | - 153.61 | -28.46 | -28.28 | -21.42 | -22.36 |
Rents | - 267.34 | - 157.83 | - 136.77 | - 218.52 | |
Gross profit | 446.39 | 304.20 | 413.89 | 457.38 | 399.32 |
Total depreciation | - 231.97 | - 235.41 | - 235.41 | - 235.41 | -23.57 |
EBIT | 214.42 | 68.79 | 178.48 | 221.98 | 375.75 |
Other financial income | 20.13 | 35.40 | 29.72 | 11.35 | 76.89 |
Other financial expenses | -1.28 | -0.27 | -3.24 | -8.87 | -4.55 |
Pre-tax profit | 233.28 | 103.91 | 204.96 | 224.45 | 448.09 |
Income taxes | -51.38 | -22.89 | -45.10 | -48.75 | -99.23 |
Net earnings | 181.89 | 81.03 | 159.86 | 175.70 | 348.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 548.92 | 1 382.33 | 1 146.92 | 911.51 | 887.95 |
Machinery and equipment | 357.77 | 357.77 | 357.77 | 357.77 | 357.77 |
Tangible assets total | 1 906.69 | 1 740.10 | 1 504.69 | 1 269.29 | 1 245.72 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 163.33 | 70.18 | 15.68 | ||
Current other receivables | 484.81 | 702.42 | 27.11 | 1 032.90 | 128.62 |
Short term receivables total | 648.13 | 772.60 | 42.79 | 1 032.90 | 128.62 |
Cash and bank deposits | 26.04 | 25.89 | 1 173.91 | 645.46 | 1 019.45 |
Cash and cash equivalents | 26.04 | 25.89 | 1 173.91 | 645.46 | 1 019.45 |
Balance sheet total (assets) | 2 580.87 | 2 538.59 | 2 721.39 | 2 947.65 | 2 393.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 1 000.00 | ||||
Retained earnings | 1 612.35 | 1 794.24 | 1 875.26 | 1 035.13 | 1 210.83 |
Profit of the financial year | 181.89 | 81.03 | 159.86 | 175.70 | 348.86 |
Shareholders equity total | 1 919.24 | 2 000.27 | 2 160.13 | 2 335.83 | 1 684.68 |
Provisions | 272.88 | 238.50 | 188.42 | 141.11 | 136.56 |
Non-current liabilities total | |||||
Current trade creditors | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
Current owed to group member | 79.51 | 179.55 | |||
Short-term deferred tax liabilities | 99.30 | 57.26 | 95.18 | 96.06 | 103.78 |
Other non-interest bearing current liabilities | 272.45 | 225.56 | 260.66 | 275.25 | 272.22 |
Accruals and deferred income | 2.89 | ||||
Current liabilities total | 388.75 | 299.83 | 372.85 | 470.72 | 572.55 |
Balance sheet total (liabilities) | 2 580.87 | 2 538.59 | 2 721.39 | 2 947.65 | 2 393.79 |
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