EJENDOMSSELSKABET NØRREBROGADE 43 A/S
CVR number: 24213757
Kalvebod Brygge 39-41, 1560 København V
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 980.87 | 5 126.73 | 5 323.31 | 5 298.47 | 5 526.00 |
| External services | -4 324.03 | -4 779.25 | -2 015.79 | -7 292.31 | -2 129.97 |
| Gross profit | 656.84 | 347.48 | 3 307.51 | -1 993.84 | 3 396.03 |
| Employee benefit expenses | - 130.00 | - 130.00 | - 130.00 | - 130.00 | - 130.00 |
| Total depreciation | - 114.93 | - 114.93 | - 114.93 | - 114.93 | - 114.93 |
| EBIT | 411.92 | 102.55 | 3 062.59 | -2 238.77 | 3 151.10 |
| Other financial income | 156.04 | 1 542.96 | 4 117.16 | 154.61 | 1 306.27 |
| Other financial expenses | - 605.38 | -40.29 | -43.20 | -2 341.66 | -21.67 |
| Pre-tax profit | -37.43 | 1 605.23 | 7 136.54 | -4 425.82 | 4 435.70 |
| Income taxes | 5.16 | - 372.90 | -1 606.74 | 928.08 | -1 028.51 |
| Net earnings | -32.27 | 1 232.32 | 5 529.80 | -3 497.73 | 3 407.18 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 135.43 | 5 020.50 | 4 905.57 | 4 790.65 | 4 675.72 |
| Tangible assets total | 5 135.43 | 5 020.50 | 4 905.57 | 4 790.65 | 4 675.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.00 | 40.00 | |||
| Prepayments and accrued income | 32.75 | 41.16 | 45.77 | 7.68 | 48.23 |
| Current other receivables | 45.59 | 20.50 | 14.62 | 14.62 | 18.65 |
| Current deferred tax assets | 33.12 | 15.63 | 956.58 | 17.14 | |
| Short term receivables total | 123.46 | 77.29 | 60.39 | 1 018.89 | 84.03 |
| Other current investments | 8 476.74 | 9 497.77 | 13 477.38 | 11 190.75 | 12 328.95 |
| Cash and bank deposits | 2 714.13 | 3 776.57 | 5 307.92 | 505.50 | 4 181.70 |
| Cash and cash equivalents | 11 190.87 | 13 274.33 | 18 785.30 | 11 696.25 | 16 510.65 |
| Balance sheet total (assets) | 16 449.76 | 18 372.13 | 23 751.26 | 17 505.78 | 21 270.39 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Shares repurchased | 1 000.00 | 1 300.00 | 2 500.00 | ||
| Retained earnings | 8 813.74 | 7 781.47 | 7 713.80 | 13 243.59 | 7 245.86 |
| Profit of the financial year | -32.27 | 1 232.32 | 5 529.80 | -3 497.73 | 3 407.18 |
| Shareholders equity total | 11 781.47 | 13 013.80 | 17 543.60 | 12 745.86 | 16 153.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 601.50 | 968.12 | 549.34 | 412.72 | 480.18 |
| Current owed to group member | 488.59 | 508.13 | 512.36 | 532.85 | 554.17 |
| Short-term deferred tax liabilities | 9.94 | 273.78 | 1 590.66 | 57.03 | |
| Other non-interest bearing current liabilities | 2 694.75 | 2 802.36 | 2 729.89 | 2 954.21 | 3 142.24 |
| Accruals and deferred income | 873.50 | 805.94 | 825.41 | 860.14 | 883.73 |
| Current liabilities total | 4 668.28 | 5 358.33 | 6 207.67 | 4 759.92 | 5 117.35 |
| Balance sheet total (liabilities) | 16 449.76 | 18 372.13 | 23 751.26 | 17 505.78 | 21 270.39 |
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.