Europa Ejendomme ApS
CVR number: 36726148
Lyngsø Alle 3, 2970 Hørsholm
info@bark-man.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 331.92 | 7.82 | - 287.16 | - 331.94 | -24.11 |
EBIT | 331.92 | 7.82 | - 287.16 | - 331.94 | -24.11 |
Other financial income | 0.52 | 6.04 | 6.68 | ||
Other financial expenses | -15.56 | -12.73 | -12.12 | -29.73 | -32.49 |
Reduction non-current investment assets | -1 014.21 | - 189.73 | |||
Net income from associates (fin.) | -1 109.57 | -4 114.76 | |||
Pre-tax profit | 316.35 | -4.40 | - 293.25 | -2 478.77 | -4 361.09 |
Income taxes | 536.30 | ||||
Net earnings | 316.35 | -4.40 | 243.06 | -2 478.77 | -4 361.09 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 8 132.64 | 4 017.88 | |||
Investments total | 8 132.64 | 4 017.88 | |||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 322.27 | ||||
Prepayments and accrued income | 37.13 | ||||
Current other receivables | 379.30 | 1 049.00 | 162.18 | 168.86 | 202.36 |
Current deferred tax assets | 725.73 | 725.73 | 11.31 | ||
Short term receivables total | 379.30 | 1 086.12 | 887.91 | 894.59 | 535.94 |
Cash and bank deposits | 7 627.29 | 5 399.35 | 10 317.45 | 4 680.80 | 2 157.92 |
Cash and cash equivalents | 7 627.29 | 5 399.35 | 10 317.45 | 4 680.80 | 2 157.92 |
Balance sheet total (assets) | 8 006.59 | 6 485.47 | 11 205.36 | 13 708.02 | 6 711.74 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 8 132.64 | 4 017.88 | |||
Retained earnings | 9.88 | 326.24 | 321.84 | 1 674.46 | 3 310.45 |
Profit of the financial year | 316.35 | -4.40 | 243.06 | -2 478.77 | -4 361.09 |
Shareholders equity total | 376.24 | 371.84 | 614.89 | 7 378.33 | 3 017.24 |
Provisions | 7 627.30 | 5 929.70 | 7 928.31 | ||
Non-current liabilities total | |||||
Current trade creditors | 5.36 | ||||
Current owed to participating | 145.63 | ||||
Current owed to group member | 2 434.42 | 2 156.61 | |||
Short-term deferred tax liabilities | 189.43 | 191.19 | |||
Other non-interest bearing current liabilities | 3.06 | 38.30 | 38.30 | 3 981.89 | 3 689.14 |
Current liabilities total | 3.06 | 183.93 | 2 662.15 | 6 329.69 | 3 694.50 |
Balance sheet total (liabilities) | 8 006.59 | 6 485.47 | 11 205.36 | 13 708.02 | 6 711.74 |
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