HM EJENDOMME, ODENSE ApS
CVR number: 29196281
Holkebjergvej 75, Højme 5250 Odense SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 473.97 | 427.84 | 244.98 | 284.75 | 293.38 |
Total depreciation | -59.07 | -56.80 | -57.83 | -58.17 | -58.17 |
EBIT | 414.90 | 371.04 | 187.15 | 226.57 | 235.21 |
Other financial income | 0.31 | ||||
Other financial expenses | -9.66 | -2.69 | -3.25 | -3.92 | -0.06 |
Pre-tax profit | 405.25 | 368.35 | 183.90 | 222.65 | 235.46 |
Income taxes | -89.78 | -81.04 | -41.84 | -49.84 | -51.80 |
Net earnings | 315.47 | 287.31 | 142.05 | 172.81 | 183.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 719.02 | 2 662.22 | 2 655.52 | 2 597.34 | 2 539.17 |
Tangible assets total | 2 719.02 | 2 662.22 | 2 655.52 | 2 597.34 | 2 539.17 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 11.43 | 16.30 | 16.30 | ||
Current deferred tax assets | 18.54 | ||||
Short term receivables total | 11.43 | 18.54 | 16.30 | 16.30 | |
Cash and bank deposits | 41.52 | 153.44 | 239.65 | 465.25 | 724.66 |
Cash and cash equivalents | 41.52 | 153.44 | 239.65 | 465.25 | 724.66 |
Balance sheet total (assets) | 2 760.54 | 2 827.09 | 2 913.71 | 3 078.89 | 3 280.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 1 734.15 | 2 049.62 | 2 336.93 | 2 478.99 | 2 651.80 |
Profit of the financial year | 315.47 | 287.31 | 142.05 | 172.81 | 183.66 |
Shareholders equity total | 2 174.62 | 2 461.93 | 2 603.99 | 2 776.80 | 2 960.46 |
Provisions | 161.64 | 173.00 | 195.11 | 207.55 | 217.51 |
Non-current loans from credit institutions | 266.29 | ||||
Non-current other liabilities | 39.00 | 39.00 | 45.00 | 45.00 | 45.00 |
Non-current liabilities total | 305.29 | 39.00 | 45.00 | 45.00 | 45.00 |
Current trade creditors | 9.10 | 7.00 | 7.00 | 7.00 | 10.10 |
Short-term deferred tax liabilities | 48.55 | 33.40 | 1.40 | 15.84 | |
Other non-interest bearing current liabilities | 61.34 | 112.75 | 62.61 | 41.14 | 31.21 |
Current liabilities total | 118.99 | 153.16 | 69.61 | 49.54 | 57.16 |
Balance sheet total (liabilities) | 2 760.54 | 2 827.09 | 2 913.71 | 3 078.89 | 3 280.13 |
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