EJENDOMSSELSKABET OVER HOLLUF ApS
CVR number: 29526826
Ravnebjerggyden 43, Lille Ubberud 5491 Blommenslyst
jamabolig@get2net.dk
tel: 63930048
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.66 | -16.41 | |||
| Gross profit | -8.66 | -16.41 | -12.75 | -8.99 | -15.84 |
| EBIT | -8.66 | -16.41 | -12.75 | -8.99 | -15.84 |
| Other financial income | 23.01 | 10.55 | 4.35 | 3.15 | 2.06 |
| Other financial expenses | -14.77 | -6.47 | -0.06 | ||
| Pre-tax profit | -0.42 | -12.32 | -8.46 | -5.84 | -13.78 |
| Income taxes | 0.09 | 2.71 | 1.86 | 1.30 | 3.04 |
| Net earnings | -0.33 | -9.62 | -6.60 | -4.54 | -10.75 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 593.06 | 108.72 | 115.77 | 53.74 | 38.95 |
| Current other receivables | 0.40 | ||||
| Current deferred tax assets | 0.09 | 2.71 | 1.86 | 3.16 | 4.33 |
| Short term receivables total | 593.15 | 111.42 | 118.03 | 56.90 | 43.29 |
| Cash and bank deposits | 0.02 | 10.47 | 0.01 | 0.72 | 0.84 |
| Cash and cash equivalents | 0.02 | 10.47 | 0.01 | 0.72 | 0.84 |
| Balance sheet total (assets) | 593.16 | 121.89 | 118.04 | 57.62 | 44.13 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 59.00 | ||||
| Retained earnings | 75.59 | 75.26 | 6.64 | 0.05 | -4.50 |
| Profit of the financial year | -0.33 | -9.62 | -6.60 | -4.54 | -10.75 |
| Shareholders equity total | 125.26 | 115.64 | 109.05 | 45.50 | 34.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 9.38 | 9.38 | ||
| Current owed to group member | 461.65 | 2.74 | 2.74 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | |||
| Current liabilities total | 467.90 | 6.25 | 8.99 | 12.12 | 9.38 |
| Balance sheet total (liabilities) | 593.16 | 121.89 | 118.04 | 57.62 | 44.13 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.