EJENDOMSSELSKABET BF ApS
CVR number: 77907114
Kertemindevej 72, 8940 Randers SV
oknudsen@email.dk
tel: 86434442
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 203.59 | 1 438.21 | 1 254.28 | 1 127.18 | 1 349.91 |
Total depreciation | - 385.96 | - 373.12 | - 367.36 | - 340.82 | - 275.76 |
EBIT | 1 817.63 | 1 065.09 | 886.91 | 786.37 | 1 074.15 |
Other financial income | -0.09 | 32.74 | |||
Other financial expenses | -3.27 | -1.40 | -1.00 | -7.09 | |
Pre-tax profit | 1 817.54 | 1 061.82 | 885.52 | 785.37 | 1 099.80 |
Income taxes | - 399.86 | - 233.60 | - 194.81 | - 172.07 | - 241.42 |
Net earnings | 1 417.68 | 828.22 | 690.70 | 613.30 | 858.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 907.86 | 2 739.01 | 2 570.16 | 2 407.87 | 2 248.86 |
Machinery and equipment | 641.57 | 425.08 | 401.56 | 304.04 | 187.29 |
Tangible assets total | 3 549.43 | 3 164.09 | 2 971.73 | 2 711.91 | 2 436.15 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 1 581.60 | 361.99 | 503.38 | 1 522.83 | 1 654.69 |
Current other receivables | 600.00 | 600.00 | |||
Short term receivables total | 1 581.60 | 961.99 | 1 103.38 | 1 522.83 | 1 654.69 |
Cash and bank deposits | 4.48 | 120.30 | 3.36 | 103.79 | |
Cash and cash equivalents | 4.48 | 120.30 | 3.36 | 103.79 | |
Balance sheet total (assets) | 5 135.51 | 4 246.38 | 4 075.10 | 4 238.10 | 4 194.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Asset revaluation reserve | 449.19 | 428.30 | 407.41 | 386.52 | 386.52 |
Shares repurchased | 1 400.00 | 800.00 | 690.00 | 612.00 | 850.00 |
Retained earnings | -23.13 | 615.44 | 774.56 | 874.15 | 637.45 |
Profit of the financial year | 1 417.68 | 828.22 | 690.70 | 613.30 | 858.38 |
Shareholders equity total | 3 443.74 | 2 871.96 | 2 762.67 | 2 685.97 | 2 932.35 |
Provisions | 438.42 | 402.18 | 365.62 | 333.45 | 302.31 |
Non-current liabilities total | |||||
Current loans from credit institutions | 1.33 | ||||
Current trade creditors | 10.50 | 17.06 | 10.50 | 10.50 | 10.50 |
Short-term deferred tax liabilities | 386.38 | 269.85 | 231.38 | 204.23 | 272.56 |
Other non-interest bearing current liabilities | 856.47 | 685.33 | 703.61 | 1 003.95 | 676.92 |
Current liabilities total | 1 253.35 | 972.24 | 946.82 | 1 218.68 | 959.98 |
Balance sheet total (liabilities) | 5 135.51 | 4 246.38 | 4 075.10 | 4 238.10 | 4 194.64 |
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