EJENDOMSSELSKABET BRONZEALDERVÆNGET A/S
CVR number: 29319510
Svanevej 10-12, Tommerup St 5690 Tommerup
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 2 244.43 | 2 067.64 | 2 181.53 | 2 088.01 | 2 208.36 |
Purchases during the financial year | - 559.93 | - 580.72 | - 583.19 | - 514.03 | - 565.25 |
External services | - 364.36 | - 410.19 | - 389.76 | - 508.81 | - 635.34 |
Gross profit | 1 320.14 | 1 076.72 | 1 208.57 | 1 065.18 | 1 007.77 |
Reduction in value of non-current assets | 682.00 | -6 189.77 | - 405.00 | -20.00 | -5 087.00 |
EBIT | 2 002.14 | -5 113.05 | 803.57 | 1 045.18 | -4 079.23 |
Other financial income | 1.04 | ||||
Other financial expenses | - 441.63 | - 683.93 | - 400.59 | - 400.40 | - 548.93 |
Pre-tax profit | 1 560.52 | -5 796.98 | 402.97 | 644.78 | -4 627.12 |
Income taxes | - 343.31 | 1 275.36 | -88.64 | - 141.83 | 1 017.98 |
Net earnings | 1 217.20 | -4 521.62 | 314.34 | 502.95 | -3 609.13 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 42 186.00 | 36 680.00 | 36 275.00 | 36 255.00 | 31 168.00 |
Tangible assets total | 42 186.00 | 36 680.00 | 36 275.00 | 36 255.00 | 31 168.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 0.49 | 23.96 | 0.55 | 3.58 | 0.56 |
Short term receivables total | 0.49 | 23.96 | 0.55 | 3.58 | 0.56 |
Cash and bank deposits | 226.14 | 221.31 | 437.39 | 128.02 | 82.69 |
Cash and cash equivalents | 226.14 | 221.31 | 437.39 | 128.02 | 82.69 |
Balance sheet total (assets) | 42 412.63 | 36 925.28 | 36 712.94 | 36 386.60 | 31 251.25 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 3 050.00 | 3 050.00 | 3 050.00 | 3 050.00 | 3 050.00 |
Retained earnings | 7 943.55 | 9 160.75 | 4 639.13 | 4 953.46 | 5 456.41 |
Profit of the financial year | 1 217.20 | -4 521.62 | 314.34 | 502.95 | -3 609.13 |
Shareholders equity total | 12 210.75 | 7 689.13 | 8 003.46 | 8 506.41 | 4 897.27 |
Provisions | 4 043.73 | 2 681.98 | 2 626.19 | 2 621.79 | 1 502.65 |
Non-current loans from credit institutions | 19 292.16 | 19 305.24 | 18 950.88 | 18 610.33 | 18 446.09 |
Non-current liabilities total | 19 292.16 | 19 305.24 | 18 950.88 | 18 610.33 | 18 446.09 |
Current loans from credit institutions | 471.81 | 353.66 | 354.61 | 341.28 | 227.01 |
Advances received | 664.19 | 792.09 | 758.29 | 742.02 | 672.02 |
Current trade creditors | 48.63 | 25.97 | 30.96 | 18.34 | 34.70 |
Current owed to group member | 5 450.06 | 5 961.33 | 5 789.72 | 5 377.02 | 5 352.36 |
Short-term deferred tax liabilities | 193.27 | 86.39 | 144.43 | 146.23 | 101.16 |
Other non-interest bearing current liabilities | 38.01 | 29.48 | 54.39 | 23.18 | 17.98 |
Current liabilities total | 6 865.98 | 7 248.93 | 7 132.41 | 6 648.07 | 6 405.23 |
Balance sheet total (liabilities) | 42 412.63 | 36 925.28 | 36 712.94 | 36 386.60 | 31 251.24 |
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