Ejendomsmægler Fisker & Liljengren ApS
CVR number: 38159208
Nærumvænge Torv 2, 2850 Nærum
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 403.85 | 1 759.94 | 1 581.14 | 916.01 | 1 138.03 |
| Employee benefit expenses | - 849.72 | -1 223.54 | -1 474.65 | -1 160.73 | -1 156.08 |
| Total depreciation | -34.21 | -75.07 | -69.30 | ||
| EBIT | 554.13 | 536.39 | 72.28 | - 319.79 | -87.34 |
| Other financial income | 12.70 | 6.02 | |||
| Other financial expenses | -2.93 | -13.88 | -9.89 | -6.35 | -6.94 |
| Pre-tax profit | 563.89 | 522.51 | 68.42 | - 326.15 | -94.29 |
| Income taxes | - 128.70 | - 120.93 | -19.26 | 62.82 | 77.19 |
| Net earnings | 435.19 | 401.58 | 49.16 | - 263.32 | -17.09 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 392.27 | 317.21 | 247.91 | ||
| Tangible assets total | 392.27 | 317.21 | 247.91 | ||
| Other receivables | 75.74 | 76.25 | 76.25 | 76.25 | 76.25 |
| Investments total | 75.74 | 76.25 | 76.25 | 76.25 | 76.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 251.40 | 130.68 | 4.48 | 127.75 | |
| Current amounts owed by group member comp. | 18.50 | 82.92 | 156.60 | ||
| Prepayments and accrued income | 27.66 | 31.77 | 5.41 | 17.96 | |
| Current other receivables | 19.13 | 111.42 | 8.21 | ||
| Current deferred tax assets | 61.36 | 89.68 | |||
| Short term receivables total | 37.62 | 361.98 | 430.47 | 71.25 | 243.59 |
| Cash and bank deposits | 916.61 | 1 786.46 | 106.19 | 9.94 | 318.20 |
| Cash and cash equivalents | 916.61 | 1 786.46 | 106.19 | 9.94 | 318.20 |
| Balance sheet total (assets) | 1 029.97 | 2 224.69 | 1 005.18 | 474.64 | 885.96 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 114.40 | ||
| Other reserves | - 114.40 | ||||
| Retained earnings | - 290.19 | -55.00 | 346.57 | 281.33 | 18.01 |
| Profit of the financial year | 435.19 | 401.58 | 49.16 | - 263.32 | -17.09 |
| Shareholders equity total | 395.00 | 596.57 | 445.73 | 68.01 | 50.92 |
| Provisions | 15.25 | 13.79 | 26.27 | ||
| Non-current advances received | 54.57 | 554.37 | 175.77 | ||
| Non-current deferred tax liabilities | 67.94 | 149.53 | |||
| Non-current liabilities total | 122.50 | 703.90 | 175.77 | ||
| Current trade creditors | 15.80 | 158.75 | 57.35 | 73.81 | 200.85 |
| Current owed to group member | 188.28 | 88.92 | |||
| Short-term deferred tax liabilities | 39.34 | 124.94 | |||
| Other non-interest bearing current liabilities | 496.68 | 726.13 | 186.14 | 130.76 | 518.99 |
| Current liabilities total | 512.48 | 924.21 | 368.43 | 392.85 | 808.77 |
| Balance sheet total (liabilities) | 1 029.97 | 2 224.69 | 1 005.18 | 474.64 | 885.96 |
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.