ABK UDLEJNING ApS
CVR number: 32323774
Vejers Havvej 32, 6853 Vejers Strand
Boldingvej7@gmail.com
tel: 20707537
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 214.56 | 222.53 | 175.03 | 191.02 | 182.01 |
Total depreciation | -50.32 | -50.32 | -50.32 | -50.32 | -50.32 |
EBIT | 164.24 | 172.22 | 124.71 | 140.70 | 131.69 |
Other financial income | 24.23 | 116.41 | |||
Other financial expenses | -51.05 | -48.55 | -48.52 | -84.06 | -47.17 |
Pre-tax profit | 113.19 | 123.67 | 76.19 | 80.87 | 200.93 |
Income taxes | -25.63 | -38.54 | -28.82 | -28.84 | -56.08 |
Net earnings | 87.56 | 85.12 | 47.37 | 52.02 | 144.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 699.26 | 2 648.94 | 2 598.62 | 2 548.30 | 2 497.99 |
Tangible assets total | 2 699.26 | 2 648.94 | 2 598.62 | 2 548.30 | 2 497.99 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 2 656.50 | 2 739.54 | 2 775.93 | 1 599.55 | 1 414.45 |
Current deferred tax assets | 395.00 | ||||
Short term receivables total | 3 051.49 | 2 739.54 | 2 775.93 | 1 599.55 | 1 414.45 |
Other current investments | 1 214.58 | 1 238.95 | |||
Cash and bank deposits | 0.04 | 0.85 | 84.60 | 173.35 | |
Cash and cash equivalents | 0.04 | 0.85 | 1 299.17 | 1 412.31 | |
Balance sheet total (assets) | 5 750.80 | 5 389.33 | 5 374.55 | 5 447.03 | 5 324.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 57.20 | 193.90 | 61.00 | ||
Retained earnings | 3 407.97 | 3 114.53 | 3 142.45 | 2 995.92 | 2 986.95 |
Profit of the financial year | 87.56 | 85.12 | 47.37 | 52.02 | 144.85 |
Shareholders equity total | 3 575.53 | 3 279.66 | 3 327.02 | 3 321.85 | 3 272.80 |
Non-current loans from credit institutions | 2 080.00 | 1 958.04 | 1 898.44 | 1 837.20 | 1 775.79 |
Non-current liabilities total | 2 080.00 | 1 958.04 | 1 898.44 | 1 837.20 | 1 775.79 |
Current loans from credit institutions | 60.00 | 67.17 | 61.00 | 61.50 | |
Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | |
Current owed to participating | 135.90 | 102.35 | |||
Short-term deferred tax liabilities | 36.70 | 20.54 | 10.82 | 10.84 | 40.08 |
Other non-interest bearing current liabilities | 58.58 | 59.10 | 59.10 | 68.24 | 60.23 |
Current liabilities total | 95.27 | 151.64 | 149.09 | 287.98 | 276.15 |
Balance sheet total (liabilities) | 5 750.80 | 5 389.33 | 5 374.55 | 5 447.03 | 5 324.74 |
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