Jørn Abildgaard Rådgivning ApS
CVR number: 37528374
Støvring Hedevej 27, 9530 Støvring
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -62.38 | -56.27 | 793.09 | 976.42 | -90.75 |
Total depreciation | -54.00 | -78.00 | -78.00 | ||
EBIT | -62.38 | -56.27 | 739.09 | 898.42 | - 168.75 |
Other financial income | 1.28 | 15.50 | 28.23 | 44.08 | |
Other financial expenses | -0.91 | -4.81 | -1.74 | -4.02 | -2.57 |
Pre-tax profit | -62.01 | -61.09 | 752.85 | 922.63 | - 127.24 |
Income taxes | 13.14 | 12.98 | - 165.77 | - 203.93 | 26.53 |
Net earnings | -48.87 | -48.10 | 587.08 | 718.70 | - 100.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 216.00 | 258.00 | 180.00 | ||
Tangible assets total | 216.00 | 258.00 | 180.00 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 597.56 | 1 128.86 | 913.48 | ||
Prepayments and accrued income | 5.31 | 5.68 | 6.22 | 6.22 | |
Current other receivables | 9.37 | ||||
Current deferred tax assets | 13.14 | 26.12 | 22.98 | ||
Short term receivables total | 18.45 | 35.49 | 603.24 | 1 135.07 | 942.68 |
Cash and bank deposits | 11.77 | 3.20 | 3.43 | 273.89 | 81.86 |
Cash and cash equivalents | 11.77 | 3.20 | 3.43 | 273.89 | 81.86 |
Balance sheet total (assets) | 30.22 | 38.69 | 822.67 | 1 666.96 | 1 204.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -48.87 | -96.97 | 490.11 | 1 208.81 | |
Profit of the financial year | -48.87 | -48.10 | 587.08 | 718.70 | - 100.71 |
Shareholders equity total | 1.13 | -46.97 | 540.11 | 1 258.81 | 1 158.10 |
Provisions | 2.97 | 3.55 | |||
Non-current liabilities total | |||||
Current trade creditors | 15.00 | 15.00 | 39.43 | 33.75 | 33.75 |
Current owed to participating | 0.39 | ||||
Current owed to group member | 9.41 | 61.35 | |||
Short-term deferred tax liabilities | 136.67 | 203.35 | |||
Other non-interest bearing current liabilities | 4.68 | 8.92 | 103.49 | 167.51 | 12.69 |
Current liabilities total | 29.09 | 85.67 | 279.59 | 404.61 | 46.44 |
Balance sheet total (liabilities) | 30.22 | 38.69 | 822.67 | 1 666.96 | 1 204.53 |
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