COMPANY EJENDOMSSELSKAB A/S
CVR number: 26400414
Hans Broges Gade 41, 8000 Aarhus C
christian@dkejendom.dk
tel: 86144320
www.dkejendom.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 628.18 | 419.41 | 497.31 | 423.12 | 965.37 |
| Employee benefit expenses | - 145.76 | - 178.36 | -57.02 | - 146.71 | - 274.25 |
| Total depreciation | - 166.09 | - 245.92 | - 219.57 | - 219.57 | - 209.63 |
| EBIT | 316.33 | -4.87 | 220.72 | 56.83 | 481.48 |
| Other financial income | 0.53 | 22.39 | 2.83 | 1.38 | 4.70 |
| Other financial expenses | -5.79 | -7.95 | -9.20 | -25.45 | -32.33 |
| Pre-tax profit | 311.07 | 9.57 | 214.35 | 32.77 | 453.86 |
| Income taxes | -68.44 | -0.30 | -56.89 | -7.21 | -69.60 |
| Net earnings | 242.63 | 9.27 | 157.46 | 25.56 | 384.25 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 256.73 | 10 137.88 | 10 155.17 | 10 034.95 | 8 005.19 |
| Machinery and equipment | 456.17 | 685.08 | 585.73 | 486.37 | 387.02 |
| Tangible assets total | 10 712.89 | 10 822.97 | 10 740.90 | 10 521.32 | 8 392.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 131.52 | 1.41 | |||
| Current amounts owed by group member comp. | 34.30 | 188.76 | 195.64 | 27.48 | |
| Prepayments and accrued income | 7.93 | ||||
| Current other receivables | 59.24 | 8.49 | 9.82 | 0.06 | |
| Short term receivables total | 173.74 | 248.00 | 204.13 | 9.82 | 28.96 |
| Other current investments | 23.14 | 45.22 | |||
| Cash and bank deposits | 1 273.74 | 746.96 | 1 329.95 | 1 435.75 | 4 088.59 |
| Cash and cash equivalents | 1 296.89 | 792.18 | 1 329.95 | 1 435.75 | 4 088.59 |
| Balance sheet total (assets) | 12 183.52 | 11 863.15 | 12 274.97 | 11 966.89 | 12 509.75 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | 9 066.66 | 9 309.30 | 9 318.57 | 9 476.03 | 6 501.59 |
| Profit of the financial year | 242.63 | 9.27 | 157.46 | 25.56 | 384.25 |
| Shareholders equity total | 10 309.30 | 10 318.57 | 10 476.03 | 10 501.59 | 10 885.84 |
| Provisions | 414.00 | 414.30 | 470.86 | 478.07 | 512.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.05 | 45.37 | 113.45 | 47.90 | 25.00 |
| Current owed to group member | 642.94 | 636.44 | 626.19 | 444.77 | 478.39 |
| Short-term deferred tax liabilities | 45.53 | 0.33 | 34.83 | ||
| Other non-interest bearing current liabilities | 731.70 | 448.48 | 588.12 | 494.57 | 572.86 |
| Current liabilities total | 1 460.22 | 1 130.28 | 1 328.08 | 987.24 | 1 111.07 |
| Balance sheet total (liabilities) | 12 183.52 | 11 863.15 | 12 274.97 | 11 966.89 | 12 509.75 |
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.