EJENDOMSMÆGLERAKTIESELSKABET THORKILD KRISTENSEN ERHVERV
CVR number: 30690087
Hasserisvej 143, 9000 Aalborg
lr@thorkild-kristensen.dk
tel: 96316001
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 118.51 | 3 525.27 | 3 046.94 | 1 703.70 |
| Employee benefit expenses | -1 865.98 | -2 473.07 | -2 445.77 | -1 728.73 |
| EBIT | 252.53 | 1 052.20 | 601.17 | -25.02 |
| Other financial income | 0.17 | 16.43 | 10.86 | 11.28 |
| Other financial expenses | -30.83 | -18.20 | -7.62 | -8.59 |
| Net income from associates (fin.) | 1 259.78 | 737.66 | 818.26 | 1 070.99 |
| Pre-tax profit | 1 481.66 | 1 788.10 | 1 422.66 | 1 048.66 |
| Income taxes | -56.11 | - 238.25 | - 140.76 | |
| Net earnings | 1 425.54 | 1 549.84 | 1 281.91 | 1 048.66 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 604.77 | 1 322.43 | 1 418.19 | 579.24 |
| Investments total | 1 604.77 | 1 322.43 | 1 418.19 | 579.24 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2 075.39 | 272.29 | 1 288.70 | 158.51 |
| Current amounts owed by group member comp. | 137.89 | 168.94 | 596.18 | |
| Current other receivables | 3.36 | 55.96 | ||
| Short term receivables total | 2 075.39 | 413.53 | 1 457.64 | 810.64 |
| Cash and bank deposits | 60.35 | 1 489.29 | 1 128.79 | 210.72 |
| Cash and cash equivalents | 60.35 | 1 489.29 | 1 128.79 | 210.72 |
| Balance sheet total (assets) | 3 740.51 | 3 225.25 | 4 004.61 | 1 600.60 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 666.63 | 666.63 | 666.63 | 666.63 |
| Shares repurchased | 1 350.00 | 1 350.00 | 1 200.00 | 395.00 |
| Other reserves | 154.87 | 350.03 | 445.79 | |
| Retained earnings | -1 408.99 | -1 528.61 | -1 274.53 | -1 046.76 |
| Profit of the financial year | 1 425.54 | 1 549.84 | 1 281.91 | 1 048.66 |
| Shareholders equity total | 2 188.05 | 2 387.89 | 2 319.80 | 1 063.52 |
| Non-current deferred tax liabilities | 33.30 | |||
| Non-current liabilities total | 33.30 | |||
| Current trade creditors | 107.27 | 64.47 | 623.47 | 85.75 |
| Current owed to group member | 529.82 | 185.02 | 280.68 | 25.53 |
| Short-term deferred tax liabilities | 53.49 | 238.25 | 140.76 | |
| Other non-interest bearing current liabilities | 861.89 | 349.63 | 639.90 | 392.51 |
| Current liabilities total | 1 552.46 | 837.36 | 1 684.82 | 503.78 |
| Balance sheet total (liabilities) | 3 740.51 | 3 225.25 | 4 004.61 | 1 600.60 |
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