Advokat Erlandsens Ejendomsadministration ApS
CVR number: 14729100
Havnegade 21, 3600 Frederikssund
tel: 33939368
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 799.20 | 1 677.09 | 1 919.14 | 1 195.57 | 913.85 |
| Employee benefit expenses | -1 679.53 | -1 523.80 | -1 619.56 | -1 620.08 | -1 682.91 |
| Other operating expenses | -9.62 | ||||
| Total depreciation | -46.78 | -10.87 | |||
| EBIT | 72.89 | 132.80 | 299.59 | - 424.51 | - 769.06 |
| Other financial income | 107.51 | 118.58 | 243.20 | 57.94 | 16.82 |
| Other financial expenses | -42.64 | - 192.38 | - 179.97 | - 139.15 | -3 609.60 |
| Reduction non-current investment assets | -10.76 | 743.27 | |||
| Net income from associates (fin.) | - 142.09 | -95.84 | -1 619.42 | 2 270.89 | |
| Pre-tax profit | -15.09 | -36.85 | -1 256.60 | 1 765.17 | -3 618.56 |
| Income taxes | -47.76 | -14.54 | -39.31 | 110.67 | - 342.57 |
| Net earnings | -62.85 | -51.39 | -1 295.92 | 1 875.83 | -3 961.13 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 171.63 | 1 171.63 | |||
| Machinery and equipment | 150.49 | ||||
| Tangible assets total | 1 322.12 | 1 171.63 | |||
| Holdings in group member companies | 5 327.53 | 5 231.68 | |||
| Participating interests | 3 000.00 | 2 270.89 | |||
| Investments total | 5 327.53 | 8 231.68 | 2 270.89 | ||
| Non-curr. owed by particip. interest comp. | 1 664.70 | 1 754.88 | |||
| Non-current loans receivable | 2 400.00 | 2 400.00 | 5 750.00 | ||
| Long term receivables total | 1 664.70 | 1 754.88 | 2 400.00 | 2 400.00 | 5 750.00 |
| Inventories total | |||||
| Current trade debtors | 263.00 | 214.95 | 257.34 | 248.69 | 261.71 |
| Current owed by particip. interest comp. | 7 935.00 | 1 881.21 | 2 051.16 | ||
| Current other receivables | 359.19 | 2 857.21 | 8 755.08 | 4 547.24 | 4 247.24 |
| Current deferred tax assets | 315.37 | 289.58 | 237.90 | 342.57 | |
| Short term receivables total | 937.56 | 11 296.73 | 11 131.53 | 7 189.67 | 4 508.95 |
| Other current investments | 3 548.67 | 2 400.00 | 1 369.71 | ||
| Cash and bank deposits | 4 046.04 | 533.93 | 4 456.82 | 6 414.28 | 824.97 |
| Cash and cash equivalents | 7 594.71 | 2 933.93 | 4 456.82 | 6 414.28 | 2 194.68 |
| Balance sheet total (assets) | 16 846.62 | 25 388.86 | 17 988.35 | 18 274.83 | 12 453.63 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 216.00 | 221.20 | 226.00 | 228.00 | 235.60 |
| Other reserves | 5 327.07 | 5 231.23 | 2 253.89 | ||
| Retained earnings | 10 642.52 | 10 454.31 | 15 408.16 | 11 630.35 | 15 524.47 |
| Profit of the financial year | -62.85 | -51.39 | -1 295.92 | 1 875.83 | -3 961.13 |
| Shareholders equity total | 16 322.74 | 16 055.35 | 14 538.24 | 16 188.07 | 11 998.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.12 | 0.82 | |||
| Current trade creditors | 50.00 | 50.00 | |||
| Current owed to participating | 1 716.68 | 194.40 | |||
| Current owed to group member | 26.95 | 498.10 | 265.41 | ||
| Other non-interest bearing current liabilities | 446.92 | 8 785.41 | 3 184.70 | 369.96 | 259.47 |
| Current liabilities total | 523.88 | 9 333.51 | 3 450.12 | 2 086.76 | 454.69 |
| Balance sheet total (liabilities) | 16 846.62 | 25 388.86 | 17 988.35 | 18 274.83 | 12 453.63 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.