Europa Ejendomme ApS

CVR number: 36726148
Lyngsø Alle 3, 2970 Hørsholm
info@bark-man.dk

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit331.927.82- 287.16- 331.94-24.11
EBIT331.927.82- 287.16- 331.94-24.11
Other financial income0.526.046.68
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 profit316.35-4.40- 293.25-2 478.77-4 361.09
Income taxes536.30
Net earnings316.35-4.40243.06-2 478.77-4 361.09

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Holdings in group member companies8 132.644 017.88
Investments total8 132.644 017.88
Long term receivables total
Inventories total
Current amounts owed by group member comp.322.27
Prepayments and accrued income37.13
Current other receivables379.301 049.00162.18168.86202.36
Current deferred tax assets725.73725.7311.31
Short term receivables total379.301 086.12887.91894.59535.94
Cash and bank deposits7 627.295 399.3510 317.454 680.802 157.92
Cash and cash equivalents7 627.295 399.3510 317.454 680.802 157.92
Balance sheet total (assets)8 006.596 485.4711 205.3613 708.026 711.74

Equity and liabilities (kDKK)

20182019202020212022
Share capital50.0050.0050.0050.0050.00
Other reserves8 132.644 017.88
Retained earnings9.88326.24321.841 674.463 310.45
Profit of the financial year316.35-4.40243.06-2 478.77-4 361.09
Shareholders equity total376.24371.84614.897 378.333 017.24
Provisions7 627.305 929.707 928.31
Non-current liabilities total
Current trade creditors5.36
Current owed to participating145.63
Current owed to group member2 434.422 156.61
Short-term deferred tax liabilities189.43191.19
Other non-interest bearing current liabilities3.0638.3038.303 981.893 689.14
Current liabilities total3.06183.932 662.156 329.693 694.50
Balance sheet total (liabilities)8 006.596 485.4711 205.3613 708.026 711.74
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