JKU EJENDOMME ApS
CVR number: 30194527
Brunhøj 110, 8362 Hørning
john-kirsten@live.dk
tel: 40306767
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 236.01 | -41.53 | -28.48 | -18.85 | -63.19 |
Other operating expenses | -3 000.00 | ||||
EBIT | - 236.01 | -3 041.53 | -28.48 | -18.85 | -63.19 |
Other financial income | 6.49 | 61.25 | 118.31 | 1.96 | 111.19 |
Other financial expenses | - 130.40 | - 127.66 | -58.05 | - 214.11 | -48.32 |
Pre-tax profit | - 359.93 | -3 107.94 | 31.78 | - 231.01 | -0.33 |
Income taxes | 81.90 | - 509.24 | |||
Net earnings | - 278.03 | -3 617.17 | 31.78 | - 231.01 | -0.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 8 500.00 | ||||
Tangible assets total | 8 500.00 | ||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 38.41 | 0.68 | |||
Current deferred tax assets | 509.24 | ||||
Short term receivables total | 509.24 | 38.41 | 0.68 | ||
Other current investments | 1 717.94 | 1 509.13 | 1 245.31 | ||
Cash and bank deposits | 2 004.73 | 8.75 | 8.19 | 0.09 | |
Cash and cash equivalents | 2 004.73 | 1 726.69 | 1 517.31 | 1 245.39 | |
Balance sheet total (assets) | 9 009.24 | 2 043.13 | 1 726.69 | 1 517.99 | 1 245.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 250.00 | 200.00 | |||
Retained earnings | 4 304.99 | 3 826.96 | 209.79 | 241.57 | 10.56 |
Profit of the financial year | - 278.03 | -3 617.17 | 31.78 | - 231.01 | -0.33 |
Shareholders equity total | 4 401.96 | 534.79 | 366.57 | 135.56 | 135.24 |
Non-current loans from credit institutions | 1 432.91 | ||||
Non-current liabilities total | 1 432.91 | ||||
Current loans from credit institutions | 850.52 | 0.16 | |||
Current trade creditors | 22.50 | 22.50 | |||
Current owed to group member | 837.10 | 1 087.47 | 1 334.97 | 330.74 | 317.11 |
Other non-interest bearing current liabilities | 1 464.25 | 398.38 | 25.15 | 1 051.69 | 792.89 |
Current liabilities total | 3 174.36 | 1 508.35 | 1 360.12 | 1 382.43 | 1 110.16 |
Balance sheet total (liabilities) | 9 009.24 | 2 043.13 | 1 726.69 | 1 517.99 | 1 245.39 |
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