DANNESKJOLD EJENDOMSSERVICE ApS

CVR number: 32354483
Sommerstedgade 30, 1718 København V

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit920.371 867.522 747.982 639.112 965.83
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- 212.78430.75954.11663.73969.63
Other financial income2.9622.6122.2722.5512.70
Other financial expenses-1.86-21.54-24.89-28.80-12.54
Pre-tax profit- 211.68431.82951.49657.47969.78
Income taxes45.36-95.19- 212.85- 158.04- 219.10
Net earnings- 166.31336.63738.64499.43750.68

Assets (kDKK)

20192020202120222023
Goodwill8.00
Intangible assets total8.00
Machinery and equipment20.6241.0160.0145.0033.75
Tangible assets total20.6241.0160.0145.0033.75
Investments total
Non-current loans receivable24.0024.00
Long term receivables total24.0024.00
Inventories total
Current trade debtors607.46763.791 301.531 151.451 176.28
Current other receivables317.06407.41207.51136.77
Current deferred tax assets41.84102.90
Short term receivables total649.301 080.861 708.951 358.961 415.95
Cash and bank deposits41.68172.68235.23673.271 528.98
Cash and cash equivalents41.68172.68235.23673.271 528.98
Balance sheet total (assets)719.591 294.552 004.182 101.233 002.69

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Share premium account73.3273.3273.3273.3273.32
Shares repurchased113.00114.40117.80122.00
Retained earnings-2.90- 282.22-59.99560.85938.28
Profit of the financial year- 166.31336.63738.64499.43750.68
Shareholders equity total-15.90320.73946.371 331.401 964.28
Non-current liabilities total
Current trade creditors415.63383.82299.55149.89541.61
Current owed to participating161.6814.2553.340.1011.93
Short-term deferred tax liabilities51.35212.85148.04
Other non-interest bearing current liabilities158.18524.40492.07471.80484.87
Current liabilities total735.49973.821 057.81769.841 038.41
Balance sheet total (liabilities)719.591 294.552 004.182 101.233 002.69
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