EJENDOMSSELSKABET AF 06.01.1991. SCHMIDT NIELSEN ApS
CVR number: 14878289
Mariane Thomsens Gade 1 C, 8000 Aarhus C
tel: 86254109
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 262.76 | 274.37 | 2 767.57 | - 103.31 |
| Total depreciation | -41.84 | -52.30 | -33.69 | |
| EBIT | 220.92 | 222.07 | 2 733.88 | - 103.31 |
| Other financial income | 18.74 | 28.40 | 39.39 | 23.59 |
| Other financial expenses | -2.03 | -9.40 | -8.59 | -50.05 |
| Pre-tax profit | 237.64 | 241.07 | 2 764.69 | - 129.77 |
| Income taxes | -61.92 | -45.27 | - 470.96 | |
| Net earnings | 175.71 | 195.80 | 2 293.73 | - 129.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 153.64 | 2 101.34 | ||
| Tangible assets total | 2 153.64 | 2 101.34 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 404.86 | 759.83 | 795.95 | 206.20 |
| Current other receivables | 58.98 | 20.43 | ||
| Short term receivables total | 404.86 | 759.83 | 854.93 | 226.63 |
| Cash and bank deposits | 2 100.94 | 1 010.52 | 4 415.26 | 4 287.21 |
| Cash and cash equivalents | 2 100.94 | 1 010.52 | 4 415.26 | 4 287.21 |
| Balance sheet total (assets) | 4 659.44 | 3 871.69 | 5 270.18 | 4 513.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | ||
| Retained earnings | 2 693.12 | 1 868.83 | 2 064.63 | 4 358.36 |
| Profit of the financial year | 175.71 | 195.80 | 2 293.73 | - 129.77 |
| Shareholders equity total | 3 993.83 | 3 189.63 | 4 483.36 | 4 353.60 |
| Provisions | 310.76 | 290.14 | ||
| Non-current other liabilities | 134.07 | 134.07 | ||
| Non-current liabilities total | 134.07 | 134.07 | ||
| Current trade creditors | 6.00 | 25.73 | 25.73 | 12.50 |
| Current owed to group member | 147.75 | |||
| Short-term deferred tax liabilities | 117.13 | 65.89 | 761.09 | |
| Other non-interest bearing current liabilities | 97.65 | 166.23 | ||
| Current liabilities total | 220.78 | 257.85 | 786.82 | 160.25 |
| Balance sheet total (liabilities) | 4 659.44 | 3 871.69 | 5 270.18 | 4 513.84 |
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