Ejendomsmæglerfirmaet John Frandsen Løgstør og Aars A/S
CVR number: 43716085
Århusvej 109, 8960 Randers SØ
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 163.90 | 388.74 |
| Employee benefit expenses | -1 528.07 | -1 079.95 |
| Total depreciation | - 539.74 | - 539.74 |
| EBIT | -1 903.91 | -1 230.95 |
| Other financial income | 0.98 | 11.69 |
| Pre-tax profit | -1 902.93 | -1 219.26 |
| Income taxes | 418.64 | 266.78 |
| Net earnings | -1 484.29 | - 952.48 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 2 158.94 | 1 619.20 |
| Intangible assets total | 2 158.94 | 1 619.20 |
| Tangible assets total | ||
| Other receivables | 62.80 | 62.80 |
| Investments total | 62.80 | 62.80 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 127.08 | 97.98 |
| Current other receivables | 1 034.77 | 25.00 |
| Current deferred tax assets | 299.90 | 148.04 |
| Short term receivables total | 1 461.75 | 271.02 |
| Cash and bank deposits | 683.51 | |
| Cash and cash equivalents | 683.51 | |
| Balance sheet total (assets) | 3 683.49 | 2 636.54 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 526.00 | 526.00 |
| Other reserves | 540.32 | |
| Retained earnings | 1 787.95 | 843.99 |
| Profit of the financial year | -1 484.29 | - 952.48 |
| Shareholders equity total | 1 369.98 | 417.51 |
| Provisions | 474.97 | 356.23 |
| Non-current liabilities total | ||
| Advances received | 7.68 | |
| Current trade creditors | 67.68 | 46.57 |
| Current owed to group member | 1 746.26 | 1 722.60 |
| Other non-interest bearing current liabilities | 16.91 | 93.64 |
| Current liabilities total | 1 838.54 | 1 862.81 |
| Balance sheet total (liabilities) | 3 683.49 | 2 636.54 |
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