Nybolig Palle Jensen I/S
CVR number: 41950315
Filosofgangen 21, 5000 Odense C
tel: 66138585
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 10 459.00 | 11 575.00 | 6 280.00 | 6 382 020.00 |
| Employee benefit expenses | -5 157.00 | -5 801.00 | -5 230.00 | -4 630 561.00 |
| Total depreciation | - 290.00 | - 290.00 | - 290.00 | - 290 000.00 |
| EBIT | 5 012.00 | 5 484.00 | 760.00 | 1 461 459.00 |
| Other financial income | 78.00 | |||
| Other financial expenses | -22.00 | -22.00 | -55.00 | - 153 999.00 |
| Pre-tax profit | 4 990.00 | 5 462.00 | 705.00 | 1 307 538.00 |
| Net earnings | 4 990.00 | 5 462.00 | 705.00 | 1 307 538.00 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 2 250.00 | 2 000.00 | 1 750.00 | 1 500 000.00 |
| Intangible assets total | 2 250.00 | 2 000.00 | 1 750.00 | 1 500 000.00 |
| Buildings | 20.00 | 15.00 | 10.00 | 5 000.00 |
| Machinery and equipment | 140.00 | 105.00 | 70.00 | 35 000.00 |
| Tangible assets total | 160.00 | 120.00 | 80.00 | 40 000.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 54.00 | 94.00 | 367.00 | 137 746.00 |
| Current amounts owed by group member comp. | 5 423.00 | 3 916.00 | 5 215.00 | 5 910 333.00 |
| Current other receivables | 209.00 | 120.00 | 19.00 | |
| Short term receivables total | 5 686.00 | 4 130.00 | 5 601.00 | 6 048 079.00 |
| Cash and bank deposits | 1 507.00 | 373.00 | 75.00 | |
| Cash and cash equivalents | 1 507.00 | 373.00 | 75.00 | |
| Balance sheet total (assets) | 9 603.00 | 6 623.00 | 7 431.00 | 7 588 154.00 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Retained earnings | - 465.00 | -2 762.00 | 1 995.00 | 1 392 462.00 |
| Profit of the financial year | 4 990.00 | 5 462.00 | 705.00 | 1 307 538.00 |
| Shareholders equity total | 4 525.00 | 2 700.00 | 2 700.00 | 2 700 000.00 |
| Non-current loans from credit institutions | 604.00 | 625 237.00 | ||
| Non-current liabilities total | 604.00 | 625 237.00 | ||
| Current loans from credit institutions | 2 166.00 | 1 033 716.00 | ||
| Advances received | 813.00 | 472.00 | 664.00 | 307 183.00 |
| Current trade creditors | 144.00 | 380.00 | 204.00 | 444 734.00 |
| Current owed to participating | 341.00 | 341.00 | 349 640.00 | |
| Other non-interest bearing current liabilities | 4 121.00 | 2 730.00 | 752.00 | 2 127 644.00 |
| Current liabilities total | 5 078.00 | 3 923.00 | 4 127.00 | 4 262 917.00 |
| Balance sheet total (liabilities) | 9 603.00 | 6 623.00 | 7 431.00 | 7 588 154.00 |
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