Ejendomsmæglerfirmaet John Frandsen Bjerringbro & Kjellerup A/S

CVR number: 43716174
Århusvej 109, 8960 Randers SØ
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Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit414.411 587.19
Employee benefit expenses- 614.34-1 162.01
Total depreciation- 318.04- 318.04
EBIT- 517.97107.14
Other financial income0.704.35
Other financial expenses-0.22
Pre-tax profit- 517.27111.27
Income taxes113.91-25.03
Net earnings- 403.3686.24

Assets (kDKK)

20222023
Goodwill1 272.17954.13
Intangible assets total1 272.17954.13
Tangible assets total
Other receivables18.0018.00
Investments total18.0018.00
Long term receivables total
Inventories total
Current trade debtors30.3242.38
Current amounts owed by group member comp.406.93
Current other receivables453.65
Current deferred tax assets43.94
Short term receivables total527.91449.31
Cash and bank deposits399.62
Cash and cash equivalents399.62
Balance sheet total (assets)1 818.081 821.05

Equity and liabilities (kDKK)

20222023
Share capital526.00526.00
Shares repurchased86.00
Other reserves271.92
Retained earnings843.02625.58
Profit of the financial year- 403.3686.24
Shareholders equity total1 237.581 323.82
Provisions279.88209.91
Non-current liabilities total
Advances received39.58
Current trade creditors62.5239.89
Current owed to group member183.95
Short-term deferred tax liabilities95.00
Other non-interest bearing current liabilities14.57152.44
Current liabilities total300.62287.32
Balance sheet total (liabilities)1 818.081 821.05
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