BYGGEFIRMAET EJNER IVERSEN A/S
CVR number: 28856059
Hyrup Skovvej 8, Hyrup 6520 Toftlund
tel: 74832226
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 426.49 | 566.63 | 253.95 | 549.01 | 235.85 |
| Employee benefit expenses | - 457.06 | - 462.50 | - 213.55 | - 127.29 | - 157.66 |
| Other operating expenses | -57.93 | -78.42 | -38.46 | -6.27 | -10.94 |
| Total depreciation | -24.18 | -19.26 | -3.45 | -3.63 | -3.63 |
| EBIT | - 112.68 | 6.46 | -1.52 | 411.82 | 63.62 |
| Other financial income | 28.47 | 14.57 | 14.96 | 15.33 | 15.75 |
| Other financial expenses | -21.30 | -21.01 | -19.66 | -10.96 | -0.12 |
| Pre-tax profit | - 105.52 | 0.02 | -6.22 | 416.19 | 79.24 |
| Net earnings | - 105.52 | 0.02 | -6.22 | 416.19 | 79.24 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 713.40 | 709.95 | 706.50 | 529.53 | 525.89 |
| Machinery and equipment | 15.80 | ||||
| Tangible assets total | 729.21 | 709.95 | 706.50 | 529.53 | 525.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 11.50 | 11.50 | 11.50 | ||
| Inventories total | 11.50 | 11.50 | 11.50 | ||
| Current trade debtors | 105.52 | 3.83 | 67.73 | 48.00 | 85.21 |
| Current amounts owed by group member comp. | 717.38 | 738.19 | 759.40 | 774.73 | 801.73 |
| Current other receivables | 46.50 | 135.50 | 126.50 | 26.50 | 236.50 |
| Short term receivables total | 869.39 | 877.53 | 953.63 | 849.23 | 1 123.44 |
| Cash and bank deposits | 315.45 | 297.72 | |||
| Cash and cash equivalents | 315.45 | 297.72 | |||
| Balance sheet total (assets) | 1 610.10 | 1 598.98 | 1 671.63 | 1 694.21 | 1 947.05 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 761.37 | 655.86 | 655.87 | 649.65 | 1 065.84 |
| Profit of the financial year | - 105.52 | 0.02 | -6.22 | 416.19 | 79.24 |
| Shareholders equity total | 1 155.86 | 1 155.87 | 1 149.65 | 1 565.84 | 1 645.08 |
| Non-current loans from credit institutions | 103.41 | 94.99 | 84.77 | ||
| Non-current advances received | 93.75 | ||||
| Non-current liabilities total | 103.41 | 94.99 | 84.77 | 93.75 | |
| Current loans from credit institutions | 106.52 | 83.06 | 98.19 | ||
| Current trade creditors | 20.97 | 11.87 | 66.50 | 1.77 | 110.00 |
| Current owed to participating | 94.62 | 78.42 | 170.55 | 10.44 | 2.47 |
| Other non-interest bearing current liabilities | 128.73 | 174.77 | 101.97 | 116.16 | 95.75 |
| Current liabilities total | 350.83 | 348.11 | 437.21 | 128.37 | 208.22 |
| Balance sheet total (liabilities) | 1 610.10 | 1 598.98 | 1 671.63 | 1 694.21 | 1 947.05 |
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