JUTO Ejendomme ApS
CVR number: 29245770
Glerupvej 13, 2610 Rødovre
cb@boegh-el.dk
tel: 35820408
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 324.00 | 42.00 | 142.00 | 159.00 | 175.39 |
Total depreciation | -56.00 | -58.00 | -61.00 | -64.00 | -63.66 |
EBIT | 268.00 | -16.00 | 81.00 | 95.00 | 111.73 |
Other financial income | 77.00 | 82.00 | 86.00 | 86.00 | 108.46 |
Other financial expenses | -34.00 | -68.00 | -14.00 | -37.00 | - 101.83 |
Pre-tax profit | 311.00 | -2.00 | 153.00 | 144.00 | 118.36 |
Income taxes | -69.00 | -12.00 | -21.00 | -32.00 | -26.04 |
Net earnings | 242.00 | -14.00 | 132.00 | 112.00 | 92.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 3 192.00 | 3 404.00 | 3 344.00 | 3 568.00 | 3 504.65 |
Tangible assets total | 3 192.00 | 3 404.00 | 3 344.00 | 3 568.00 | 3 504.65 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 38.00 | 38.00 | 0.06 | ||
Current amounts owed by group member comp. | 1 958.00 | 2 011.00 | 2 289.00 | 2 666.00 | 2 738.23 |
Prepayments and accrued income | 11.00 | 12.00 | 12.00 | 12.00 | 11.82 |
Current other receivables | 48.00 | 43.00 | |||
Current deferred tax assets | 74.00 | 74.00 | 100.00 | 114.00 | 128.41 |
Short term receivables total | 2 043.00 | 2 145.00 | 2 439.00 | 2 873.00 | 2 878.52 |
Cash and bank deposits | 1.00 | 11.00 | 4.00 | 3.99 | |
Cash and cash equivalents | 1.00 | 11.00 | 4.00 | 3.99 | |
Balance sheet total (assets) | 5 236.00 | 5 560.00 | 5 783.00 | 6 445.00 | 6 387.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | 2 348.00 | 2 590.00 | 2 576.00 | 2 708.00 | 2 820.45 |
Profit of the financial year | 242.00 | -14.00 | 132.00 | 112.00 | 92.32 |
Shareholders equity total | 3 090.00 | 3 076.00 | 3 208.00 | 3 320.00 | 3 412.77 |
Non-current loans from credit institutions | 1 679.00 | 2 329.00 | 2 199.00 | 2 860.00 | 2 732.59 |
Non-current other liabilities | -47.00 | ||||
Non-current deferred tax liabilities | 47.00 | ||||
Non-current liabilities total | 1 679.00 | 2 329.00 | 2 199.00 | 2 860.00 | 2 732.59 |
Current loans from credit institutions | 306.00 | 68.00 | 164.00 | 137.00 | 127.21 |
Short-term deferred tax liabilities | 81.00 | 12.00 | 46.00 | 40.04 | |
Other non-interest bearing current liabilities | 80.00 | 75.00 | 212.00 | 82.00 | 74.53 |
Current liabilities total | 467.00 | 155.00 | 376.00 | 265.00 | 241.78 |
Balance sheet total (liabilities) | 5 236.00 | 5 560.00 | 5 783.00 | 6 445.00 | 6 387.15 |
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