Ejendomsmæglerfirmaet Jesper Nielsen, Gentofte - Vangede P/S
CVR number: 32286879
Vangedevej 137, 2820 Gentofte
findhjem2820@jespernielsen.dk
tel: 88446000
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 775.59 | 1 328.60 | 1 090.08 | 83.98 | 681.57 |
| Employee benefit expenses | -2 229.21 | -1 765.45 | - 985.07 | - 838.09 | - 807.11 |
| Total depreciation | -67.84 | -67.26 | -47.18 | -52.11 | -43.84 |
| EBIT | 478.54 | - 504.11 | 57.84 | - 806.23 | - 169.38 |
| Other financial income | 7.10 | ||||
| Other financial expenses | -11.63 | -13.87 | -7.64 | -17.16 | -30.87 |
| Pre-tax profit | 466.91 | - 517.98 | 50.19 | - 816.28 | - 200.25 |
| Net earnings | 466.91 | - 517.98 | 50.19 | - 816.28 | - 200.25 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 166.72 | 123.60 | 124.72 | 72.60 | 28.76 |
| Machinery and equipment | 27.45 | 3.31 | |||
| Advance payments and construction in progress | 17.20 | 17.20 | 17.20 | 17.20 | 17.20 |
| Tangible assets total | 211.37 | 144.11 | 141.92 | 89.80 | 45.96 |
| Other receivables | 36.53 | 38.05 | 38.05 | 38.05 | 38.05 |
| Investments total | 36.53 | 38.05 | 38.05 | 38.05 | 38.05 |
| Non-current loans receivable | 11.38 | 11.38 | 11.38 | ||
| Long term receivables total | 11.38 | 11.38 | 11.38 | ||
| Inventories total | |||||
| Current trade debtors | 135.48 | 16.95 | 24.60 | 21.94 | 12.26 |
| Prepayments and accrued income | 9.42 | 9.42 | 2.29 | 22.38 | 63.28 |
| Current other receivables | 522.79 | 350.30 | 308.62 | 0.03 | 156.06 |
| Short term receivables total | 667.70 | 376.67 | 335.50 | 44.34 | 231.59 |
| Cash and bank deposits | 1 133.91 | 213.65 | 279.42 | 36.00 | 8.92 |
| Cash and cash equivalents | 1 133.91 | 213.65 | 279.42 | 36.00 | 8.92 |
| Balance sheet total (assets) | 2 060.89 | 783.86 | 806.27 | 208.19 | 324.52 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 466.90 | ||||
| Retained earnings | - 466.82 | 0.09 | - 517.88 | - 467.69 | -1 283.97 |
| Profit of the financial year | 466.91 | - 517.98 | 50.19 | - 816.28 | - 200.25 |
| Shareholders equity total | 966.99 | -17.88 | 32.31 | - 783.97 | - 984.22 |
| Non-current liabilities total | |||||
| Advances received | 600.00 | 345.00 | 300.00 | ||
| Current trade creditors | 195.22 | 147.36 | 143.47 | 220.24 | 217.01 |
| Current owed to participating | 300.00 | ||||
| Current owed to group member | 130.48 | 131.23 | 131.45 | 131.57 | 136.57 |
| Other non-interest bearing current liabilities | 168.20 | 178.16 | 199.03 | 340.35 | 955.17 |
| Current liabilities total | 1 093.90 | 801.75 | 773.96 | 992.16 | 1 308.74 |
| Balance sheet total (liabilities) | 2 060.89 | 783.86 | 806.27 | 208.19 | 324.52 |
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