BYENS EJENDOMME ApS
CVR number: 13926786
Fynsvej 45, 5500 Middelfart
byensautolak@byensautolak.dk
tel: 64416323
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Other operating income | 156.00 | ||||
External services | -32.41 | ||||
Gross profit | 123.59 | 128.90 | 124.17 | 231.40 | 200.71 |
Total depreciation | -7.00 | -7.00 | -7.00 | -10.43 | -10.43 |
EBIT | 116.59 | 121.90 | 117.17 | 220.96 | 190.28 |
Other financial expenses | -82.06 | -82.23 | -64.71 | -64.56 | -73.56 |
Pre-tax profit | 34.53 | 39.67 | 52.46 | 156.40 | 116.72 |
Income taxes | -7.60 | -8.73 | -0.45 | -34.41 | -25.68 |
Net earnings | 26.93 | 30.94 | 52.01 | 121.99 | 91.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 829.00 | 2 822.00 | 2 986.68 | 2 976.24 | 2 965.81 |
Tangible assets total | 2 829.00 | 2 822.00 | 2 986.68 | 2 976.24 | 2 965.81 |
Investments total | |||||
Non-curr. owed by group member comp. | 1.12 | 1.12 | |||
Non-current other receivables | 2.88 | 2.88 | 22.29 | ||
Long term receivables total | 4.00 | 4.00 | 22.29 | ||
Inventories total | |||||
Current deferred tax assets | 1.95 | 0.82 | |||
Short term receivables total | 1.95 | 0.82 | |||
Cash and bank deposits | 428.70 | 468.97 | 406.64 | 585.93 | 669.76 |
Cash and cash equivalents | 428.70 | 468.97 | 406.64 | 585.93 | 669.76 |
Balance sheet total (assets) | 3 263.66 | 3 295.79 | 3 415.61 | 3 562.17 | 3 635.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 50.00 | ||||
Retained earnings | 630.15 | 657.08 | 688.02 | 740.03 | 812.02 |
Profit of the financial year | 26.93 | 30.94 | 52.01 | 121.99 | 91.04 |
Shareholders equity total | 782.08 | 813.02 | 865.03 | 987.03 | 1 078.07 |
Provisions | 28.64 | 38.19 | 37.41 | 46.95 | 56.50 |
Non-current loans from credit institutions | 1 477.79 | 1 400.39 | 1 322.76 | 1 243.89 | 1 163.77 |
Non-current liabilities total | 1 477.79 | 1 400.39 | 1 322.76 | 1 243.89 | 1 163.77 |
Current loans from credit institutions | 76.00 | 77.00 | 77.00 | 77.00 | 77.00 |
Current owed to participating | 143.12 | 46.75 | 48.15 | ||
Current owed to group member | 853.37 | 921.43 | 942.55 | 983.11 | 1 033.20 |
Short-term deferred tax liabilities | 1.24 | 24.86 | 40.99 | ||
Other non-interest bearing current liabilities | 45.77 | 45.77 | 26.50 | 152.58 | 137.88 |
Current liabilities total | 975.14 | 1 044.19 | 1 190.41 | 1 284.30 | 1 337.23 |
Balance sheet total (liabilities) | 3 263.66 | 3 295.79 | 3 415.61 | 3 562.17 | 3 635.57 |
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.