SAND JENSEN EJENDOMME ApS
CVR number: 30492382
Skovgårdsvej 38, 2920 Charlottenlund
morten_dr_privat@hotmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 175.17 | 437.81 | 218.31 | 434.87 | 441.40 |
| Total depreciation | - 429.10 | - 429.10 | - 429.10 | - 429.10 | - 429.10 |
| EBIT | - 253.92 | 8.72 | - 210.79 | 5.77 | 12.30 |
| Other financial expenses | - 411.59 | - 328.13 | - 455.94 | - 491.43 | - 895.03 |
| Pre-tax profit | - 665.51 | - 319.41 | - 666.72 | - 485.65 | - 882.73 |
| Income taxes | 138.73 | 118.51 | - 463.78 | 12.44 | 96.45 |
| Net earnings | - 526.78 | - 200.90 | -1 130.50 | - 473.21 | - 786.28 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21 025.79 | 20 596.70 | 20 167.60 | 19 738.50 | 19 309.41 |
| Tangible assets total | 21 025.79 | 20 596.70 | 20 167.60 | 19 738.50 | 19 309.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 476.36 | 491.95 | 52.28 | 64.72 | 108.89 |
| Short term receivables total | 476.36 | 491.95 | 52.28 | 64.72 | 108.89 |
| Balance sheet total (assets) | 21 502.15 | 21 088.65 | 20 219.88 | 19 803.22 | 19 418.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 735.84 | 3 209.06 | 3 008.16 | 1 877.66 | 1 404.45 |
| Profit of the financial year | - 526.78 | - 200.90 | -1 130.50 | - 473.21 | - 786.28 |
| Shareholders equity total | 3 334.06 | 3 133.16 | 2 002.66 | 1 529.45 | 743.17 |
| Non-current loans from credit institutions | 11 478.11 | 11 304.03 | 10 315.57 | 9 749.02 | 9 614.33 |
| Non-current liabilities total | 11 478.11 | 11 304.03 | 10 315.57 | 9 749.02 | 9 614.33 |
| Current loans from credit institutions | 761.93 | 382.60 | 795.31 | 944.05 | 649.91 |
| Current trade creditors | 17.38 | 12.50 | 12.50 | 27.69 | 27.69 |
| Current owed to participating | 3 000.00 | 3 065.00 | 3 352.00 | ||
| Current owed to group member | 2 780.71 | 3 125.35 | 3 682.14 | 3 814.12 | 4 313.57 |
| Short-term deferred tax liabilities | 51.46 | ||||
| Other non-interest bearing current liabilities | 78.50 | 66.00 | 59.70 | 3 738.89 | 4 069.62 |
| Current liabilities total | 6 689.98 | 6 651.45 | 7 901.65 | 8 524.75 | 9 060.80 |
| Balance sheet total (liabilities) | 21 502.15 | 21 088.65 | 20 219.88 | 19 803.22 | 19 418.30 |
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.