EJENDOMSKONSULENTERNE.DK ApS — Credit Rating and Financial Key Figures
CVR number: 35673075
Brinken 9, 4600 Køge
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 394.16 | 1 486.44 | 1 445.79 | 1 502.11 |
| Employee benefit expenses | - 653.93 | - 664.32 | - 634.10 | - 628.74 |
| Other operating expenses | -32.63 | -4.66 | -24.85 | |
| Total depreciation | -32.92 | -37.60 | -31.22 | -35.39 |
| EBIT | 674.69 | 779.86 | 780.47 | 813.13 |
| Other financial income | 0.71 | 1.85 | ||
| Other financial expenses | -1.09 | -1.03 | -0.09 | -1.24 |
| Pre-tax profit | 674.31 | 778.84 | 782.23 | 811.89 |
| Income taxes | - 150.45 | - 171.96 | - 172.51 | - 179.93 |
| Net earnings | 523.85 | 606.88 | 609.72 | 631.96 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 164.56 | 152.30 | 121.07 | 110.83 |
| Tangible assets total | 164.56 | 152.30 | 121.07 | 110.83 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 181.69 | 188.91 | 315.00 | 145.00 |
| Current amounts owed by group member comp. | 33.47 | 22.16 | 22.36 | |
| Prepayments and accrued income | 12.93 | 11.92 | 16.94 | |
| Current other receivables | 122.00 | |||
| Current deferred tax assets | 2.13 | |||
| Short term receivables total | 228.09 | 222.98 | 354.29 | 269.13 |
| Cash and bank deposits | 788.06 | 925.62 | 845.44 | 956.23 |
| Cash and cash equivalents | 788.06 | 925.62 | 845.44 | 956.23 |
| Balance sheet total (assets) | 1 180.71 | 1 300.90 | 1 320.80 | 1 336.19 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | - 434.20 | - 510.35 | - 503.47 | - 493.75 |
| Profit of the financial year | 523.85 | 606.88 | 609.72 | 631.96 |
| Shareholders equity total | 639.65 | 746.53 | 756.25 | 788.21 |
| Provisions | 0.49 | 1.53 | 2.28 | |
| Non-current deferred tax liabilities | 151.66 | 170.93 | ||
| Non-current liabilities total | 151.66 | 170.93 | ||
| Current trade creditors | 21.00 | 21.00 | 28.03 | 21.00 |
| Current owed to participating | 0.25 | 0.35 | 0.68 | 2.71 |
| Current owed to group member | 148.32 | |||
| Short-term deferred tax liabilities | 160.75 | 151.66 | 342.68 | 184.35 |
| Other non-interest bearing current liabilities | 206.91 | 208.91 | 190.89 | 191.61 |
| Current liabilities total | 388.91 | 381.92 | 562.27 | 547.99 |
| Balance sheet total (liabilities) | 1 180.71 | 1 300.90 | 1 320.80 | 1 336.19 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.