DANNESKJOLD EJENDOMSSERVICE ApS
CVR number: 32354483
Sommerstedgade 30, 1718 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 920.37 | 1 867.52 | 2 747.98 | 2 639.11 | 2 965.83 |
Employee benefit expenses | -1 118.27 | -1 415.09 | -1 773.87 | -1 960.38 | -1 984.95 |
Total depreciation | -14.87 | -21.68 | -20.00 | -15.00 | -11.25 |
EBIT | - 212.78 | 430.75 | 954.11 | 663.73 | 969.63 |
Other financial income | 2.96 | 22.61 | 22.27 | 22.55 | 12.70 |
Other financial expenses | -1.86 | -21.54 | -24.89 | -28.80 | -12.54 |
Pre-tax profit | - 211.68 | 431.82 | 951.49 | 657.47 | 969.78 |
Income taxes | 45.36 | -95.19 | - 212.85 | - 158.04 | - 219.10 |
Net earnings | - 166.31 | 336.63 | 738.64 | 499.43 | 750.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Goodwill | 8.00 | ||||
Intangible assets total | 8.00 | ||||
Machinery and equipment | 20.62 | 41.01 | 60.01 | 45.00 | 33.75 |
Tangible assets total | 20.62 | 41.01 | 60.01 | 45.00 | 33.75 |
Investments total | |||||
Non-current loans receivable | 24.00 | 24.00 | |||
Long term receivables total | 24.00 | 24.00 | |||
Inventories total | |||||
Current trade debtors | 607.46 | 763.79 | 1 301.53 | 1 151.45 | 1 176.28 |
Current other receivables | 317.06 | 407.41 | 207.51 | 136.77 | |
Current deferred tax assets | 41.84 | 102.90 | |||
Short term receivables total | 649.30 | 1 080.86 | 1 708.95 | 1 358.96 | 1 415.95 |
Cash and bank deposits | 41.68 | 172.68 | 235.23 | 673.27 | 1 528.98 |
Cash and cash equivalents | 41.68 | 172.68 | 235.23 | 673.27 | 1 528.98 |
Balance sheet total (assets) | 719.59 | 1 294.55 | 2 004.18 | 2 101.23 | 3 002.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Share premium account | 73.32 | 73.32 | 73.32 | 73.32 | 73.32 |
Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
Retained earnings | -2.90 | - 282.22 | -59.99 | 560.85 | 938.28 |
Profit of the financial year | - 166.31 | 336.63 | 738.64 | 499.43 | 750.68 |
Shareholders equity total | -15.90 | 320.73 | 946.37 | 1 331.40 | 1 964.28 |
Non-current liabilities total | |||||
Current trade creditors | 415.63 | 383.82 | 299.55 | 149.89 | 541.61 |
Current owed to participating | 161.68 | 14.25 | 53.34 | 0.10 | 11.93 |
Short-term deferred tax liabilities | 51.35 | 212.85 | 148.04 | ||
Other non-interest bearing current liabilities | 158.18 | 524.40 | 492.07 | 471.80 | 484.87 |
Current liabilities total | 735.49 | 973.82 | 1 057.81 | 769.84 | 1 038.41 |
Balance sheet total (liabilities) | 719.59 | 1 294.55 | 2 004.18 | 2 101.23 | 3 002.69 |
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