EJENDOMSMÆGLER KIM SVANE APS — Credit Rating and Financial Key Figures
CVR number: 36199091
Niverød Kongevej 5 C, Niverød 2990 Nivå
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 831.26 | 4 681.09 | 3 455.49 | 1 349.37 |
| Employee benefit expenses | -3 439.55 | -2 664.63 | -2 730.17 | - 835.45 |
| Total depreciation | - 303.30 | - 303.30 | - 303.30 | -75.80 |
| EBIT | 1 088.41 | 1 713.16 | 422.01 | 438.11 |
| Other financial income | 298.13 | |||
| Other financial expenses | -3.46 | - 111.98 | -0.02 | |
| Pre-tax profit | 1 088.41 | 1 709.70 | 310.03 | 736.21 |
| Income taxes | - 247.06 | - 383.35 | -77.54 | - 165.34 |
| Net earnings | 841.35 | 1 326.35 | 232.49 | 570.87 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Goodwill | 682.41 | 379.11 | 75.80 | |
| Intangible assets total | 682.41 | 379.11 | 75.80 | |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 246.32 | 127.56 | 78.34 | 25.06 |
| Current deferred tax assets | 82.21 | 49.73 | ||
| Short term receivables total | 328.53 | 127.56 | 128.07 | 25.06 |
| Other current investments | 1 359.56 | 1 061.29 | ||
| Cash and bank deposits | 1 982.48 | 3 016.86 | 1 020.25 | 610.74 |
| Cash and cash equivalents | 1 982.48 | 3 016.86 | 2 379.81 | 1 672.03 |
| Balance sheet total (assets) | 2 993.41 | 3 523.52 | 2 583.68 | 1 697.10 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 279.07 | 279.07 | 279.07 | |
| Shares repurchased | 800.00 | 1 000.00 | 500.00 | 957.00 |
| Retained earnings | - 788.62 | - 947.27 | - 120.92 | - 566.36 |
| Profit of the financial year | 841.35 | 1 326.35 | 232.49 | 570.87 |
| Shareholders equity total | 1 631.80 | 2 158.15 | 1 390.64 | 1 461.51 |
| Provisions | 150.13 | 83.40 | 16.68 | |
| Non-current liabilities total | ||||
| Advances received | 392.00 | 398.21 | 317.06 | |
| Current trade creditors | 414.66 | 367.26 | 334.45 | 49.55 |
| Current owed to group member | 2.82 | 6.31 | ||
| Short-term deferred tax liabilities | 50.07 | 160.81 | ||
| Other non-interest bearing current liabilities | 402.01 | 460.11 | 524.86 | 25.22 |
| Current liabilities total | 1 211.49 | 1 281.97 | 1 176.37 | 235.58 |
| Balance sheet total (liabilities) | 2 993.41 | 3 523.52 | 2 583.68 | 1 697.10 |
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