OLE LUND-THOMSEN. EJENDOMSADMINISTRATION ApS
CVR number: 13963789
Harreshøjvej 41, Harreshøj 3080 Tikøb
lt@olelundthomsen.dk
tel: 33141933
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 089.01 | 867.65 | 119.83 | - 210.40 | - 182.95 |
| Employee benefit expenses | - 986.69 | - 603.54 | - 401.61 | ||
| EBIT | 102.32 | 264.11 | - 281.78 | - 210.40 | - 182.95 |
| Other financial income | 499.65 | 45.89 | 596.47 | 2 239.89 | 78.02 |
| Other financial expenses | -31.69 | - 961.44 | - 215.31 | -39.17 | -1 912.52 |
| Pre-tax profit | 570.28 | - 651.44 | 99.38 | 1 990.32 | -2 017.45 |
| Income taxes | - 126.94 | - 317.44 | |||
| Net earnings | 443.34 | - 651.44 | 99.38 | 1 672.88 | -2 017.45 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.51 | ||||
| Current other receivables | 3.51 | 88.08 | 116.97 | ||
| Current deferred tax assets | 10.10 | 22.31 | 12.21 | ||
| Short term receivables total | 18.51 | 13.61 | 110.39 | 129.18 | |
| Other current investments | 4 846.32 | 3 918.50 | 3 517.32 | 5 555.03 | 1 551.39 |
| Cash and bank deposits | 31.34 | 25.56 | 118.34 | 29.18 | 106.64 |
| Cash and cash equivalents | 4 877.66 | 3 944.06 | 3 635.66 | 5 584.21 | 1 658.03 |
| Balance sheet total (assets) | 4 896.18 | 3 957.67 | 3 746.05 | 5 713.39 | 1 658.03 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 52.90 | 54.00 | 60.00 | 1 596.00 | |
| Other reserves | -1 596.00 | ||||
| Retained earnings | 3 206.10 | 3 595.44 | 2 884.00 | 2 983.38 | 3 060.26 |
| Profit of the financial year | 443.34 | - 651.44 | 99.38 | 1 672.88 | -2 017.45 |
| Shareholders equity total | 3 902.34 | 3 198.00 | 3 243.38 | 4 856.26 | 1 242.81 |
| Non-current deferred tax liabilities | 109.17 | 308.67 | |||
| Non-current liabilities total | 109.17 | 308.67 | |||
| Current loans from credit institutions | 163.73 | 380.49 | 412.39 | 491.00 | |
| Current owed to participating | 59.25 | ||||
| Short-term deferred tax liabilities | 224.35 | 112.23 | 308.67 | ||
| Other non-interest bearing current liabilities | 496.58 | 266.95 | 90.28 | 57.47 | 47.30 |
| Current liabilities total | 884.67 | 759.67 | 502.67 | 548.46 | 415.23 |
| Balance sheet total (liabilities) | 4 896.18 | 3 957.67 | 3 746.05 | 5 713.39 | 1 658.03 |
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