E.J. KONTOR-ASSISTANCE ApS
CVR number: 63517828
Fåborgvej 84, 5762 Vester Skerninge
kim@arne-jacobsen.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.80 | -1.00 | -1.00 | -1.00 | -1.50 |
| EBIT | -0.80 | -1.00 | -1.00 | -1.00 | -1.50 |
| Other financial income | 9.20 | 5.28 | 5.36 | 5.50 | 8.90 |
| Other financial expenses | -0.09 | -0.22 | -0.21 | ||
| Pre-tax profit | 8.40 | 4.18 | 4.14 | 4.29 | 7.40 |
| Income taxes | -1.85 | -0.92 | -0.90 | -0.92 | -1.61 |
| Net earnings | 6.55 | 3.26 | 3.24 | 3.37 | 5.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 100.00 | ||||
| Investments total | 100.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 209.38 | 178.74 | 183.20 | 187.77 | |
| Short term receivables total | 209.38 | 178.74 | 183.20 | 187.77 | |
| Cash and bank deposits | 26.75 | 25.65 | 24.43 | 23.22 | 118.39 |
| Cash and cash equivalents | 26.75 | 25.65 | 24.43 | 23.22 | 118.39 |
| Balance sheet total (assets) | 236.13 | 204.39 | 207.63 | 210.99 | 218.39 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 35.00 | 16.00 | |||
| Retained earnings | -5.43 | 1.13 | 4.39 | 7.63 | -5.01 |
| Profit of the financial year | 6.55 | 3.26 | 3.24 | 3.37 | 5.79 |
| Shareholders equity total | 236.13 | 204.39 | 207.63 | 210.99 | 216.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.00 | ||||
| Short-term deferred tax liabilities | 1.61 | ||||
| Current liabilities total | 0.00 | 1.61 | |||
| Balance sheet total (liabilities) | 236.13 | 204.39 | 207.63 | 210.99 | 218.39 |
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