ESTATEPARTNER FORVALTNING ApS
CVR number: 33584679
Overgaden Neden Vandet 9 C, 1414 København K
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 099.55 | 4 198.49 | 4 347.05 | 4 363.74 | 5 284.58 |
| Employee benefit expenses | -2 285.52 | -2 566.15 | -2 175.40 | -1 508.68 | -1 278.77 |
| EBIT | 1 814.04 | 1 632.34 | 2 171.65 | 2 855.06 | 4 005.81 |
| Other financial income | 35.30 | 50.51 | 29.93 | 16.98 | 3.65 |
| Other financial expenses | -44.14 | -54.13 | -75.78 | -43.54 | -23.20 |
| Pre-tax profit | 1 805.19 | 1 628.71 | 2 125.80 | 2 828.50 | 3 986.26 |
| Income taxes | - 408.26 | - 375.36 | - 459.12 | - 624.57 | - 877.12 |
| Net earnings | 1 396.93 | 1 253.35 | 1 666.67 | 2 203.93 | 3 109.14 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 109.66 | 39.57 | 101.91 | 91.75 | 32.05 |
| Current amounts owed by group member comp. | 3 545.11 | 1 068.89 | 1 659.94 | ||
| Current other receivables | 531.60 | 745.16 | 2 258.29 | 8 222.36 | 9 292.28 |
| Short term receivables total | 4 186.36 | 784.74 | 3 429.09 | 8 314.11 | 10 984.26 |
| Cash and bank deposits | 2 984.02 | 5 475.24 | 3 024.49 | ||
| Cash and cash equivalents | 2 984.02 | 5 475.24 | 3 024.49 | ||
| Balance sheet total (assets) | 7 170.38 | 6 259.98 | 6 453.58 | 8 314.11 | 10 984.26 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 3 500.00 | 1 070.00 | 7 000.00 | ||
| Retained earnings | 652.47 | 2 049.40 | 2 232.75 | 3 899.43 | - 896.64 |
| Profit of the financial year | 1 396.93 | 1 253.35 | 1 666.67 | 2 203.93 | 3 109.14 |
| Shareholders equity total | 5 629.40 | 3 382.75 | 5 049.43 | 6 183.36 | 9 292.51 |
| Non-current deferred tax liabilities | 408.26 | 375.36 | 468.33 | 624.57 | 877.12 |
| Non-current liabilities total | 408.26 | 375.36 | 468.33 | 624.57 | 877.12 |
| Current trade creditors | 3.92 | 4.50 | 4.50 | 4.49 | 4.49 |
| Current owed to group member | 557.58 | 1 877.95 | 851.58 | 255.64 | |
| Other non-interest bearing current liabilities | 571.23 | 619.41 | 931.32 | 650.11 | 554.51 |
| Current liabilities total | 1 132.72 | 2 501.87 | 935.82 | 1 506.18 | 814.64 |
| Balance sheet total (liabilities) | 7 170.38 | 6 259.98 | 6 453.58 | 8 314.11 | 10 984.26 |
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.