BOLIGESBJERG ApS
CVR number: 34464421
Eriksensvej 7, 6710 Esbjerg V
lykke76@live.dk
tel: 40924647
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 025.08 | 737.53 | -35.79 | -7.29 | 57.61 |
| Employee benefit expenses | -2 616.99 | -2 497.83 | -10.43 | ||
| Total depreciation | -53.12 | - 247.94 | |||
| EBIT | 354.98 | -2 008.23 | -46.22 | -7.29 | 57.61 |
| Other financial income | 0.06 | 0.06 | |||
| Other financial expenses | -9.80 | -8.31 | -6.85 | -1.13 | -0.99 |
| Pre-tax profit | 345.24 | -2 016.48 | -53.07 | -8.42 | 56.62 |
| Income taxes | -75.20 | -64.80 | |||
| Net earnings | 270.04 | -2 081.28 | -53.07 | -8.42 | 56.62 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 246.79 | ||||
| Machinery and equipment | 1.14 | ||||
| Tangible assets total | 247.94 | ||||
| Other receivables | -0.00 | ||||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.00 | ||||
| Prepayments and accrued income | 18.51 | ||||
| Current other receivables | 103.92 | 85.85 | 4.61 | 5.17 | |
| Current deferred tax assets | 126.80 | ||||
| Short term receivables total | 265.23 | 85.85 | 4.61 | 5.17 | |
| Cash and bank deposits | 2 896.42 | 330.61 | 141.32 | 136.48 | 131.15 |
| Cash and cash equivalents | 2 896.42 | 330.61 | 141.32 | 136.48 | 131.15 |
| Balance sheet total (assets) | 3 409.59 | 416.46 | 141.32 | 141.09 | 136.32 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 108.00 | ||||
| Retained earnings | 1 818.23 | 2 088.27 | 6.99 | -46.08 | -54.50 |
| Profit of the financial year | 270.04 | -2 081.28 | -53.07 | -8.42 | 56.62 |
| Shareholders equity total | 2 276.27 | 86.99 | 33.92 | 25.50 | 82.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.35 | ||||
| Current trade creditors | 40.50 | 67.06 | 35.95 | ||
| Current owed to participating | 50.68 | 54.20 | |||
| Other non-interest bearing current liabilities | 1 040.46 | 262.42 | 107.40 | 28.96 | |
| Current liabilities total | 1 081.31 | 329.47 | 107.40 | 115.59 | 54.20 |
| Balance sheet total (liabilities) | 3 357.58 | 416.46 | 141.32 | 141.09 | 136.32 |
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.