JESPER ALEXANDERSEN EJENDOMME ApS
CVR number: 30352009
Jagtvej 5 B, 9000 Aalborg
tel: 40873779
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 201.94 | 194.21 | 214.55 | 270.28 | 211.12 |
Other operating expenses | -4.41 | -19.35 | -21.52 | -19.05 | |
Reduction in value of non-current assets | - 150.00 | - 450.00 | 250.00 | -75.00 | 100.00 |
EBIT | 351.94 | 648.62 | 445.20 | 173.76 | 292.08 |
Other financial income | 6.60 | 4.33 | 0.02 | 0.03 | |
Other financial expenses | - 123.48 | - 119.49 | - 145.45 | -48.09 | -52.14 |
Pre-tax profit | 235.06 | 533.46 | 299.77 | 125.66 | 239.97 |
Income taxes | -51.71 | - 116.87 | -66.00 | -28.00 | -53.00 |
Net earnings | 183.34 | 416.59 | 233.77 | 97.66 | 186.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 3 100.00 | 3 550.00 | 3 800.00 | 3 725.00 | 3 825.00 |
Tangible assets total | 3 100.00 | 3 550.00 | 3 800.00 | 3 725.00 | 3 825.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 4.38 | 4.38 | |||
Current amounts owed by group member comp. | 171.59 | 5.92 | |||
Short term receivables total | 171.59 | 5.92 | 4.38 | 4.38 | |
Cash and bank deposits | 65.06 | 113.99 | 126.76 | 81.29 | 13.34 |
Cash and cash equivalents | 65.06 | 113.99 | 126.76 | 81.29 | 13.34 |
Balance sheet total (assets) | 3 336.64 | 3 669.91 | 3 926.76 | 3 810.66 | 3 842.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 170.00 | 100.00 | |||
Retained earnings | 41.19 | 124.54 | 541.13 | 774.90 | 872.56 |
Profit of the financial year | 183.34 | 416.59 | 233.77 | 97.66 | 186.97 |
Shareholders equity total | 519.53 | 766.13 | 899.90 | 997.56 | 1 184.53 |
Provisions | 227.13 | 344.00 | 410.00 | 438.00 | 491.00 |
Non-current loans from credit institutions | 843.56 | 763.89 | 1 874.18 | 1 772.54 | 1 670.93 |
Non-current liabilities total | 843.56 | 763.89 | 1 874.18 | 1 772.54 | 1 670.93 |
Current loans from credit institutions | 1 677.60 | 1 677.74 | 556.36 | 356.41 | 281.37 |
Current owed to group member | 95.81 | 99.97 | 107.84 | ||
Other non-interest bearing current liabilities | 65.32 | 114.66 | 90.51 | 146.19 | 107.05 |
Accruals and deferred income | 3.50 | 3.50 | |||
Current liabilities total | 1 746.42 | 1 795.89 | 742.68 | 602.57 | 496.25 |
Balance sheet total (liabilities) | 3 336.64 | 3 669.91 | 3 926.76 | 3 810.66 | 3 842.72 |
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