SKOMAGERMESTER CHR LAURITS JØRGENSENS LEGAT V/KØGE HÅNDVÆRKERKLUB
CVR number: 13727287
Ro's Torv 1, 4000 Roskilde
info@realadmin.dk
tel: 46351843
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 427.06 | 65.21 |
Total depreciation | -15.79 | |
EBIT | 427.06 | 49.42 |
Other financial income | 73.57 | 226.92 |
Other financial expenses | - 276.69 | - 127.85 |
Pre-tax profit | 223.94 | 148.50 |
Income taxes | -49.26 | -23.13 |
Net earnings | 174.68 | 125.37 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Land and waters | 3 773.99 | 3 758.20 |
Tangible assets total | 3 773.99 | 3 758.20 |
Investments total | ||
Non-current loans receivable | 851.46 | 969.42 |
Long term receivables total | 851.46 | 969.42 |
Inventories total | ||
Current other receivables | 45.21 | 3.60 |
Short term receivables total | 45.21 | 3.60 |
Cash and bank deposits | 1 889.77 | 1 978.60 |
Cash and cash equivalents | 1 889.77 | 1 978.60 |
Balance sheet total (assets) | 6 560.43 | 6 709.82 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 1 500.00 | 1 500.00 |
Other restricted equity | 250.00 | 250.00 |
Retained earnings | 1 743.58 | 1 918.25 |
Profit of the financial year | 174.68 | 125.37 |
Shareholders equity total | 3 668.25 | 3 793.63 |
Non-current loans from credit institutions | 2 662.39 | 2 506.05 |
Non-current liabilities total | 2 662.39 | 2 506.05 |
Current loans from credit institutions | 79.00 | |
Current trade creditors | 3.20 | 3.78 |
Short-term deferred tax liabilities | 44.87 | 25.73 |
Other non-interest bearing current liabilities | 181.71 | 267.53 |
Accruals and deferred income | 34.10 | |
Current liabilities total | 229.79 | 410.14 |
Balance sheet total (liabilities) | 6 560.43 | 6 709.82 |
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.